Send invoice approval email for new invoice PDFs
Send invoice approval email for new invoice PDFs
Your invoice PDFs in the intake folder sit unreviewed, delaying approvals and payment runs. Ready-to-review emails let AP approve or flag invoices same day.
Overview
Unreviewed invoice PDFs create payment friction and vendor follow-ups. This flow delivers ready-to-review emails with links and attachments directly to AP coordinators, enabling same-day approvals and timely submission to accounting before the next payment run.