Business owners avoid missed invoices from email zips
Business owners avoid missed invoices from email zips
Finance teams miss supplier invoices buried in email ZIPs, causing processing delays and audit gaps. Parsed XML and structured spreadsheet rows capture raw files and itemized lines so finance starts reconciliation faster.
Overview
Missed supplier invoices create processing delays and audit gaps that threaten month-end close. This workflow captures ZIP attachments, saves raw XML, and writes itemized spreadsheet rows so finance can begin reconciliation without manual extraction, eliminating missed invoices and reducing manual errors.
Notable Features
- Save raw XML to secure folder
- Create itemized invoice rows
- Notify finance on parse errors