Return incomplete forms, send purchase orders, file agreements. Every one is ready to run, and you can adjust it in plain language.
Request missing invoice evidence on client bills awaiting approval.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Remind the next approver before a client's bill comes due.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.