Notify responsible approver when an invoice is approved
Notify responsible approver when an invoice is approved
Your approved invoice records lack an owner notification, delaying final invoice creation and client billing. Notify the responsible approver instantly so invoices are prepared and dispatched the same day.
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Overview
Approvals that sit without notification create downstream delays in billing and client communication. This flow notifies the assigned approver in your team chat the moment an invoice is marked approved, so billing staff can finalize and dispatch invoices the same day.