Send expense review emails to assigned approvers today
Send expense review emails to assigned approvers today
Your reimbursement requests go unreviewed when approvers aren't notified, stalling payment batches. Get approvers alerted immediately so reimbursements reach the payment queue same day.
Overview
Unreviewed reimbursements stall payment runs and create reconciliation work for your finance staff. This workflow routes each new reimbursement to the right local approver and sends an immediate email so eligible expenses are queued for payment the same day.