Before I just started creating a workflow on my end I figured I would check to see if anyone has run against this.... We are having a challenge with routing vendor bills that come in to get approved by project managers (on construction projects). In the past our accounting team has paid a bill before work was completed, creating an issue for us.
Any recommendations on best way to do this? Scanning, saving, and filling out a request form is going to be way too time consuming for the amount of bills we get.
I was thinking maybe we can just email the bill to wrike and to the project administrator and somehow it creates a task automatically? Not sure if it can do that?
Or any other recommendations on best way to do this?
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