Send signed payment request to approvers and payer
Send signed payment request to approvers and payer
Your payment requests need manual prep and CCs, slowing collections and risking missed payments. This secures same-day approval by sending a templated e-sign payment request to approvers and payer.
Overview
Manual payment-request paperwork costs time and delays collections; this flow replaces that overhead with templated e-sign requests and automatic logging. It moves deals from request to signed approval within hours, giving billing staff same-day visibility and a clear audit trail.