Skip to content
Log inSign up
Templates
Update invoice items to refresh status every hour

Update invoice items to refresh status every hour

Your invoice items stuck in review or approval delay billing and reconciliation. They are requeued to a configured processing state so finance teams can act before the next payment run.

Update invoice items to refresh status every hour

Overview

Invoices that sit in review or approval slow production and vendor payments; this workflow requeues those items so finance and project leads see them in the next cycle. It reduces manual status checks and surfaces stalled invoices within an hour so billing staff can act before payment runs.

Update invoice items to refresh status every hour