Send immediate team notification for new vendor payments
Send immediate team notification for new vendor payments
You miss visibility when payment receipts sit only in accounting, delaying reconciliations and hiring-related payouts. The workflow sends clear ops alerts so teams can reconcile and act same day.
Overview
When payments post only in accounting, hiring ops and payroll lose sight of vendor and candidate payouts until reconciliation. This flow routes concise payment alerts into your ops channels so payroll and recruiting coordinators can reconcile and act same day.