Send invoice approval requests to assigned approvers immediately
Send invoice approval requests to assigned approvers immediately
Your invoice cards in department approval often miss context and attachments, so approvers delay decisions and payments get held up. Approvers confirm and status updates happen before payment runs.
Overview
Invoices stuck in approval queues block payments and vendor relationships. This flow delivers the invoice and image to the right approver, captures their decision, and updates the invoice record so payments proceed before the next run. It reduces manual chasing and keeps payable status accurate for finance coordinators and marketing ops managers.