Business owners capture invoice & print-run details always
Business owners capture invoice & print-run details always
Business owners miss invoice data in PDFs, creating reconciliation gaps. Extract SKU, print-run, invoice number and totals into a master log so finance and ops start accurate reconciliation.
Overview
Unprocessed invoice PDFs create reconciliation gaps and missed billing that undermine cash flow and reporting accuracy. This workflow captures SKU, print-run and invoice fields into a searchable master log, eliminating manual lookups so finance and operations begin accurate reconciliation and reconciliation gaps disappear.
Notable Features
- Extract invoice fields from PDFs
- Create searchable master invoice records
- Move processed PDFs to archive