Mark transaction approved and email request for payment proof
Mark transaction approved and email request for payment proof
Your transaction approvals lack attached payment proof, delaying invoice reconciliation and project progress. It flags the record as approved and requests payment proof so billing can reconcile quickly.
Overview
Unverified approvals stall billing and block project momentum; this flow marks transactions approved and emails a payment-proof request immediately. Project managers and billing staff get status and documentation within minutes so reconciliations happen before the next billing run.