Send expense submission emails to finance inbox immediately
Send expense submission emails to finance inbox immediately
Your expense form responses sit in a sheet unread, leaving receipts and vendor invoices unprocessed and slowing payments. Deliver each submission to project accounting so payments clear the same day.
Workflow preview:
Zap details:
Overview
When expense form responses sit untriaged, vendor payments and reimbursements stall and month-end reconciliation gets harder. This sends each new submission to your project accounting inbox with a downloadable receipt link so payments and reconciliations happen the same day.