Business owners ensure scanned invoices reach accounting promptly
Business owners ensure scanned invoices reach accounting promptly
Business owners miss forwarding scanned invoices, causing bookkeeping gaps and unprocessed expenses. Automated emails deliver each PDF to accounting, preventing lost invoices.
Overview
Missed or delayed scanned invoices create month-end headaches and compliance gaps for finance. This workflow routes every scanned PDF to accounting and archives processed copies, eliminating lost invoices and enabling prompt expense entry and clearer audit trails.
Notable Features
- Send invoice PDFs to accounting
- Filter scans to PDF only
- Move processed files to archive