Add authorised supplier bills to cashflow master sheet

Authorised supplier bills sit only in accounting, causing cashflow blind spots for finance. Finance and billing staff get consolidated cashflow rows same day, enabling on-time payment decisions.

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Overview

Stop relying on manual exports to track supplier liabilities—this flow surfaces authorised bills into your cashflow master the same day. Finance and billing staff gain consolidated rows for timely payment prioritization and cleaner reconciliation ahead of your payment runs.