Send approved report emails to instructor and finance
Send approved report emails to instructor and finance
Your instructor reports and invoices go unnotified, delaying payment approvals and leaving coordinators unsure. Notify instructors and finance immediately so payments proceed before payroll.
Overview
Unnotified approvals and missing invoice links stall payments and force coordinators into manual follow-up. This flow delivers approval notices and invoice attachments to instructors and finance within hours, so payments move forward before payroll and reconciliation work is simplified.