1.Runs JavaScript to normalize payloads
Integrate Code by Zapier and parsing tools to parse or generate payloads and output a normalized bill object for traceability.
Create invoice payment records from approved bills for accounting team
Automatically parse incoming invoice payloads across Code by Zapier and Rillet. Create and update when invoices arrive, vendor references validate, or amounts confirmβso you can standardize bill records, create vendor matches, and filter duplicates without manual data entry.
How this automation creates supplier bills faster
When invoice data lands in fragments, bill entry delays can stall reconciliation and payment schedules. This automation runs JavaScript to normalize payloads, filters qualifying records, and creates standardized bills in Rilletβso your team can reconcile sooner.
Code by Zapieror swap with your favorite app
2.Filters qualifying bill payloads
Integrate Filter by Zapier and validation rules to continue only for vendor referenced, positive amounts, and non-duplicate payloads.
Filter by Zapieror swap with your favorite app
3.Creates supplier bill records
Integrate Rillet and accounting workflows to map vendor, dates, references, amounts, GL, and bill line details into a bill.
Rilletor swap with your favorite app
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