Send approved vendor invoice to regional finance teams

When invoices on your contractor board are marked to send, regional payment owners can miss approvals and delay payments. That routes the invoice and attachment to the right finance owner before the next payment run.

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Overview

Remove manual forwarding from your invoice approval flow and ensure regional payroll coordinators receive invoice attachments as soon as a row is marked for distribution. This delivers files into the right finance inboxes within minutes of approval, so payments move forward before the next run.