Hospitality business owners: prevent cheque requisition payment delays

Business owners at boutique hotels miss approved cheque requisitions hidden in inboxes, causing vendor payment delays. Route approvals to finance and the sales rep so payments are prepared promptly.

Overview

Missed cheque requisitions disrupt vendor relationships and operations for hospitality businesses. This workflow routes approved requisitions to finance and the assigned sales rep and logs details centrally, eliminating manual follow-ups so payments are prepared promptly.

Notable Features

Alert finance and sales reps
Include requisition details and attachments
Log approvals to shared spreadsheet