Accounts Payable with Automated Approval Template
Streamline the accounts payable process with automated workflows while providing your team one source for adding invoices, emails, and discussions.
![](https://cdn.bfldr.com/NPAHRZNF/at/rjcjtcqk6cn2ph8sh56wzh3/Grid.png)
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- Streamline the accounts payable process with automated approval requests
- Receive alerts when invoices are approved by vendor managers
- Create one source for relevant details by adding invoices, emails, and discussions