Business owners ensure supplier invoices reach accounting

Finance managers miss supplier invoices in shared folders, causing bookkeeping delays and payment gaps. New uploads land in accounting inboxes and are archived, ensuring payables are recorded.

Overview

Missed supplier invoices create bookkeeping gaps and payment risk for finance leaders. This workflow routes new invoice files to your accounting inbox and archives originals, eliminating missed payables and creating a clear audit trail. Finance leaders report faster handoffs and fewer manual errors.

Notable Features

Forward invoice PDFs to accounting
Move originals to archive folder
Notify finance of each upload