Send invoice receipt notification to billing and engineering
Send invoice receipt notification to billing and engineering
Your vendor invoice files land in the shared folder and can be overlooked, stalling cost coding and approvals. Notifications route invoices to billing and project owners for same-day verification.
Overview
Untracked invoice files stall approvals and obscure charge coding; this routes every incoming invoice to billing and the responsible project owner so they can review and code it immediately. Expect predictable routing and faster readiness for the next pay run.