Add vendor bills to a centralized finance tracker
Add vendor bills to a centralized finance tracker
Your vendor bills lack attachment links and central context, slowing invoice verification and payments. You get a consolidated bill record with attachments ready for review before the next payment run.
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Overview
When vendor bills and PDFs are scattered, verification and payments stall. This flow consolidates each new bill and its attachments into a single payable registry so billing staff can review and approve before the next payment run.