Route flagged purchase transactions to spot-check team hourly
Route flagged purchase transactions to spot-check team hourly
Your client purchase transactions arrive unreviewed, hiding vendor charge exceptions during project closeouts. It sends flagged spend to your review queue so issues are cleared the same day.
Overview
When vendor spend piles up, project teams and finance coordinators lose timely visibility and reconciliation gets delayed. This workflow routes flagged purchase transactions to your spot-check pipeline hourly, giving stakeholders ready-to-review items to clear the same day.