Send payment approval updates to purchasing and approvers
Send payment approval updates to purchasing and approvers
Your payment approval rows marked for approval or rejection leave approvers without context. The workflow posts concise approval updates to your purchasing channel so requests are processed same day.
Overview
When payment rows sit idle, vendor payments and SLAs slip and purchasing coordinators scramble for context. This workflow delivers concise approval or rejection messages directly to your purchasing channel so requests are actioned same day and payment delays are avoided.