Send vendor verification email and mark registration pending
Send vendor verification email and mark registration pending
Your vendor registration rows lack verified remittance contacts, causing AP to stall payments and delay onboarding. It requests confirmation and marks the row Pending so AP can proceed same day.
Overview
Unverified remittance emails hold up AP and delay payments; this flow verifies contacts straight from your registration sheet and tags the row Pending so AP can act without manual chasing. Implementing it delivers confirmations and clears blocked vendors so payments can proceed the same day.