Send invoice approval requests via email to approver

Your invoice approval spreadsheet rows go unread, delaying payment approvals and straining your small finance team. It emails the correct approver so payments proceed before the next payment run.

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Overview

Invoices left unreviewed stall payments and slow down student programs. This workflow routes each new invoice row to the right approver and records the action back to the sheet, so finance clears approvals faster and payments proceed before the next run.