When I received an email about a new invoice ready to review, there is very little information in the email:

"Invoice #12345, submitted by Bergen Finch"

It would be helpful to see some information so that, based on the email, I can tell if it needs immediate attention or fixing. If it was something like:

"Invoice #12345, for client Derek Johnson, in the amount of $1,500.00, submitted by Bergen Finch"

Based on that information I can tell 1) whether the invoice amount is what I expect it to be; and 2) whether there are issues that need to be address: Is this an interest invoice being sent on a matter that shouldn't be accruing interest; is it an automatic invoice that is being generated on a flat fee or metlife matter; etc.