Send approval requests from payable tasks to approvers
Send approval requests from payable tasks to approvers
Your payable tasks sit waiting for approvals, delaying vendor payments and reconciliation. Requests reach approvers immediately, enabling payments to clear before the next payment run.
Overview
When payable tasks update, approvers are looped in automatically so payments stop getting stuck on manual pings. That means billing staff see threaded approval requests and confirmation messages immediately, allowing payments to clear before the next payment run.