Our invoice payment time dropped from 14 days to 3 after one change
We swapped our manual approval emails for an auto-escalation rule in our accounting software, and the difference was wild. In my experience, most delays come from invoices sitting in someone's inbox, not actual payment problems. Has anyone else seen a huge jump from a simple workflow tweak like this?
Ha, I mean the auto escalation thing is cool and all, but 14 to 3 days is still 3 days. That's not exactly instant. You're still waiting on somebody to actually check the queue. Maybe the real win is just getting it out of email entirely.