Send approved payment notice to requester and finance
Send approved payment notice to requester and finance
Approved payment rows often lack a clear handoff, delaying vendor payments and overburdening coordinators. It notifies requesters and finance with approval details so payments proceed same day.
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Overview
When payment requests sit approved without a clear handoff, vendor payments slip and coordinators chase status updates. This flow delivers the approval context to requesters and finance within minutes so payments can move forward the same day.