Keep project managers and finance aligned on received payments

Project managers tracking expense requests miss 'Recepcionada' updates, causing approvers to lack paperwork and approvals to stall. Automated alerts deliver full payment details so reviews start quickly.

Overview

Missed or incomplete payment handoffs stall approvals and increase payment risk. This workflow ensures approvers get complete payment details and attachments the moment a request is marked received, eliminating manual chasing and keeping project budgets on track. With alerts routed to leadership and requesters, reviews start faster and audit trails stay intact.

Notable Features

Send approvers full payment details
Notify requesters and finance leadership
Attach supporting documents automatically