Post supplier payment run reminder to team feed

Your supplier invoices and approval queue go unnoticed before payment runs, delaying settlements and straining vendor relationships. The feed reminder gets approvals completed ahead of the run.

Overview

Missed supplier approvals before payment windows cause late payments and extra reconciliation. This flow publishes a clear pre‑run reminder to your internal feed so finance managers and AP approvers see instructions and close approvals at least three days ahead of the run.