Capture ad receipts as authorised bills for finance

Finance teams miss ad receipts in crowded inboxes, causing unrecorded payables and reconciliation gaps. It converts receipts into authorised vendor bills so payables post and reconciliations match.

Overview

Missed ad receipts create payable gaps and reconciliation headaches for finance teams. This workflow captures every ad receipt and converts it into an authorised vendor bill with source attachments, eliminating duplicate entries and improving reconciliation accuracy. Finance leaders report cleaner payables and less manual review workload.

Notable Features

Create authorised bills from receipts
Attach original receipt to bill
Prevent duplicate vendor bills