Send retained invoice review emails to project managers
Send retained invoice review emails to project managers
Your retained invoice batches often sit unreviewed, leaving billing items unapproved before partner distribution. Reduce review cycles so PMs approve invoices ahead of EOD distribution.
Overview
Unreviewed retained invoices create rework and delay partner payouts for your programs and finance team. This flow consolidates invoice lines into one review email so PMs can approve or reject before EOD, reducing late distributions and manual follow-up.