Send cheque requisition emails from table approval button
Send cheque requisition emails from table approval button
Your cheque requests are kept in a table and emailed manually, delaying supplier payments. You get the requisition emailed to accounting immediately so cheques are prepared same day.
Overview
Manual cheque requests create bottlenecks at the branch and risk missed banking cutoffs. This flow turns a manager's approve button into a complete requisition email that lands with accounting within minutes, so cheques can be prepared the same day and reconciliation stays current.