# Post disbursement workflow The disbursement list, once approved for disbursement, is handed over to G2P Bridge for further downstream processing. {% embed url="" %} G2P Bridge receives Envelopes and Disbursements (organized in batches) under these envelopes. G2P Bridge then processes these disbursements. The detailed process flow within G2P Bridge can be found [here](https://docs.openg2p.org/g2p-bridge/features/cash-goods-and-services). --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.openg2p.org/products/pbms/design/g2p-bridge-workflow.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.