Send timesheet approver request when document is sent
Send timesheet approver request when document is sent
Your onboarding documents are sent without approver details, stalling timesheet validation and delaying invoices. Get approver contact quickly so billing can proceed before the next invoice run.
Overview
Onboarding documents missing approver contacts are a common cause of stalled timesheet validation and late invoices; this flow automatically asks the sender for the missing approver details so billing and program coordinators get what they need. That reduces validation gaps and keeps invoicing on schedule—typically within hours of the document being sent.