Send credit request email and create log record
Send credit request email and create log record
Your credit requests sit unemailed, delaying vendor decisions and stalling invoicing. It sends the request and logs the case so billing gets vendor responses same day.
Overview
Missed or unlogged credit requests stop invoices from moving and force manual chasing. This flow guarantees each credit request is emailed and recorded so billing and fleet ops can act without delay. Expect vendor decisions to surface same day, ahead of the next invoice run.