Automotive director: prevent missed vendor invoices for small shops
Automotive director: prevent missed vendor invoices for small shops
Directors at small automotive shops lose billing files in shared folders, causing late payments and vendor friction. This workflow sends new invoices to accounts payable and purchasing so finance can start processing immediately.
Overview
Small automotive owners risk vendor relationships and cashflow when billing files sit unread. Route new invoices straight to accounts payable and purchasing so manual file hunts disappear and response times drop dramatically.
Notable Features
- Route new invoices to accounts payable
- Notify purchasing of received bills
- Attach original file to notification