For HR co-founders: Send approved contractor invoices to payroll
For HR co-founders: Send approved contractor invoices to payroll
Co-founders in HR see approved invoices stuck, risking contractor churn and payroll errors. This workflow sends the invoice to the right billing contact and payroll partner, ensuring confirmation.
Overview
Late contractor payments and missing approvals create churn and reconciliation headaches for HR-led companies. This workflow ensures every approved contractor invoice reaches the correct billing entity and payroll partner, eliminating missed payment handoffs and creating a clear audit trail finance can rely on.
Notable Features
- Route invoices to correct billing entity
- Attach invoice and approval evidence
- Notify finance and payroll partners