Create AP register entry for incoming invoice email thread
Create AP register entry for incoming invoice email thread
Your invoice emails and presigned PDFs arrive unlogged, letting vendor invoices be overlooked. This creates a central AP record and queues the PDF for parsing so billing staff can act same day.
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Overview
Unlogged invoice threads create blind spots that delay payments and burden AP staff. This flow captures each invoice into your AP register, queues the PDF for parsing, and alerts your team so billing can review and act the same day.