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Notify accounting staff when approved check requests arrive

Notify accounting staff when approved check requests arrive

Accounting staff miss approved check requests in sheets, risking payment delays and audit gaps. Instant alerts send check-request details to accounting so payments proceed without manual follow-up.

Notify accounting staff when approved check requests arrive

Overview

Unnoticed approved check requests create payment delays and expose audit risk for finance teams. This workflow delivers complete approval details to accounting and creates an action record, so payments are processed without manual follow-up. Customers report faster response times and fewer missed approvals.

Notable Features

  • Send detailed payment notifications instantly
  • Attach supporting documents to alerts
  • Create accounting tasks on approval

Notify accounting staff when approved check requests arrive