Send contractor invoice emails to payables and vendors
Send contractor invoice emails to payables and vendors
Your timekeeping rows with invoice PDFs sit unemailed, forcing billing staff to chase contractors and delaying payments. Reduce payment delays so invoices clear same day.
Overview
Stop letting contractor invoices sit in your timekeeping table and force manual emailing; this flow sends complete invoice PDFs directly to payables and vendor contacts within minutes. Billing staff get attachments and context for faster, same-day payment processing.