IT: Never miss payment approval requests
IT: Never miss payment approval requests
IT admins see payment-approval requests go unnoticed, leaving finance chasing stalled payments and risking vendor hold-ups. Send approver alerts so payments keep moving and approvals don't stall.
Overview
Unnoticed approval requests stall payments and strain vendor relationships. Route each incoming approval to the assigned finance approver and log actions so approvals keep moving and manual monitoring is eliminated.
Notable Features
- Notify assigned approvers instantly
- Include request details and link
- Record approval attempts for audit