Save invoice attachments and alert approver by email
Save invoice attachments and alert approver by email
Your invoice attachments sit unfiled in your inbox, delaying approvals and risking missed payment runs. Attachments are saved to an approval folder and approvers are notified so invoices proceed same day.
Overview
When invoice attachments pile up in inboxes, approvers waste time searching and payments slip. This workflow routes attachments into an approval folder and alerts approvers, so invoices enter the approval queue and reduce payment delays within the same day.