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Add invoice attachments to shared folder and update record

Add invoice attachments to shared folder and update record

Your invoice form entries lack attached PDFs, leaving payables unable to validate invoices and delaying payments. Files are saved and linked to the payables register so billing can finish reviews same day.

Add invoice attachments to shared folder and update record

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Overview

Manual routing of invoice attachments stalls approvals and creates rework for billing staff. This flow captures submitted PDFs, stores them in a structured shared folder, and writes the file link back to the payables register so payments proceed without file chasing same day.

Add invoice attachments to shared folder and update record