All processes
Process · P2P · US
Weekly Payment Run
Trigger: Tuesday/Thursday payment cycles · Owner: Maria Gonzalez
Monthly volume
8
Hours / month
96
Classification
Automation
Status
mapped
Process steps
Steps not yet curated. Run extraction on linked interviews.
Current state
Bill.com handles US runs; manual approval routing for >$50K invoices via email.
Future state
Approval routing inside Bill.com; status visible in workspace.
Linked interviews
No interviews linked yet.
Exceptions
None flagged.