Finance
Vendor invoice intake
Invoices arrive through email, supporting files are missing, and the right approver changes by amount or department.
A possible RAPTIX flow
- 1A monitored mailbox starts the review
- 2Rules route the invoice to the right owner
- 3Missing files become an assigned request
- 4Every approval is recorded before closing
What becomes visible
A consistent route from arrival to approval, with less manual forwarding and a visible decision history.
