📄Accounts Payable
AP Invoice Approval Workflow
Automate invoice approval with multi-level authorization, automatic routing based on amount thresholds, and ERP export.
10 stepsView template →
🤝Accounts Payable
Vendor Onboarding Workflow
Streamline new vendor setup with compliance checks, document collection, and automatic ERP creation.
9 stepsView template →
💰Accounts Receivable
Payment Reminder Sequence
Automated dunning sequence with escalating reminders for overdue invoices. Improve DSO with timely follow-ups.
10 stepsView template →