Send payment request emails and update payment record
Send payment request emails and update payment record
Your payment request records often sit unprocessed or untracked, delaying AP and triggering duplicate follow-ups. Get requests emailed to billing and marked sent so payments progress same day.
Overview
Manual payment handoffs create delays, duplicate requests, and extra reconciliation work for procurement and billing. This flow emails AP with invoice context, flags the request as sent, and pings the approver so payments can move forward same day.