Attach bill PDFs from project records to accounting invoices
Attach bill PDFs from project records to accounting invoices
When bill PDFs only live in project records, payables lack backup and approvals stall. Attach the PDF to the matching accounting invoice so finance can process payments before the next run.
Overview
Missing bill attachments slow approvals and push payment runs later. This flow ensures each bill PDF is attached to its accounting invoice so finance coordinators can reconcile and release payments before the next run.