Send PO approval emails to designated team approvers
Send PO approval emails to designated team approvers
Your submitted purchase orders miss approver alerts, creating payment holds and approval bottlenecks for finance. Approvers get PO context and an approval link so POs clear before the next payment run.
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Overview
When submitted POs go unreviewed, payments stall and supplier relationships can suffer; this flow delivers submitted PO context and a direct approval link to the right approver within minutes. That visibility shortens approval cycles and helps finance clear POs before the next payment run.