Send invoice request emails from expense form submissions
Send invoice request emails from expense form submissions
Your reimbursement submissions often lack an invoice PDF, delaying provider payouts. Send a templated invoice-request email and log each submission so billing staff have pay-ready records same day.
Overview
When expense forms arrive without invoices, provider payouts and sponsor reimbursements stall. This flow sends a standardized invoice-request email and records the request in your finance sheets so billing staff get pay-ready documentation same day.