Sales ops: keep payment approvals flowing to accounts payable
Sales ops: keep payment approvals flowing to accounts payable
Sales ops lose approval replies, causing vendor payments to stall and forcing manual follow-ups. It writes approvals to the payment master and notifies requester, cost-center owners, and accounts payable to avoid manual delays.
Overview
Approval replies left in forms cause vendor payments to stall and create manual rework. This workflow ensures every approval is recorded in the payment master and alerts requester, cost-center owners, and accounts payable, resulting in faster handoffs and near-zero missed approvals.
Notable Features
- Update payment master record
- Notify requester and cost-center owners
- Send approval summary to accounts payable