Email finance the Xero bills awaiting approval

Bills waiting for approval hold up suppliers. Every Monday this lists the bills sitting in Xero's awaiting-approval status and emails them to the finance team as a table.

Customer invoices are left out, and nothing is sent when no bill is waiting.

Run every Monday at 09:00.Run every Monday at 09:00.

Finance team's emailSet finance_email to blank.

Bills awaiting approvalList invoices. Save it as awaiting.Xero

If awaiting.count is greater than 0If awaiting.count is greater than 0

Yes

Table of bills awaiting approvalMake a table of awaiting.invoices Save it as table.

Email the listSend an email to finance_email. Save it as digest. Subject: awaiting.count bills waiting for approval in XerotableGmail

No

No steps