Notify vendor and payer of processed payment immediately
Notify vendor and payer of processed payment immediately
Your payments sheet rows marked paid leave vendors and billing unsure about settlement timing. The workflow sends confirmation emails to payees and vendors so reconciliation finishes same day.
Overview
Reduce vendor queries and reconciliation friction by emailing confirmations as soon as a payment row is marked complete. This puts settlement details in vendor and payee inboxes within minutes and enables same-day reconciliation.