Keep project managers informed on invoice status changes

Project managers miss approvals when invoice rows change unseen, delaying payments. Automated alerts update records and notify consultants so finance and PMs act quickly to keep invoices moving.

Overview

Late invoice approvals stall project budgets and expose finance to processing risk. This workflow delivers approval and revision notices to consultants and project managers while writing audit-ready updates to your records, eliminating approval bottlenecks and keeping invoices moving. Finance leaders gain clearer trails and fewer manual handoffs.

Notable Features

Notify consultants on status changes
Update invoice records and tags
Route rejected invoices for revision