Notify billing staff of vendor invoice mentions in channel
Notify billing staff of vendor invoice mentions in channel
Your invoice notes in a busy team channel often go unnoticed and stall accounts payable. Notify billing staff immediately so invoices are filed and processed before the next payment run.
Overview
When invoice mentions land in noisy channels, accounts payable can miss them and payments slip. This flow extracts vendor details and routes matched invoice mentions straight to billing as DMs so invoices are processed within minutes, ahead of the next payment run.