Move approved internal check requests to AP processing queue
Move approved internal check requests to AP processing queue
Your check request records can stay in review after submission, delaying payment starts and vendor deadlines. Routing them to AP lets payments proceed before the next payment run.
Overview
Manual handoffs between reviewers and AP cause payment delays and vendor frustration. This flow routes approved check requests directly into accounts payable, so billing staff can start payments within minutes and avoid missed payment runs.