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Create bills from new disbursement records for vendors

Create bills from new disbursement records for vendors

Your disbursement records sit in the database without invoices, delaying vendor payments and month-end reconciliation. This gives billing staff posted bills the same day for faster approvals.

Create bills from new disbursement records for vendors

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Overview

Stop leaving invoices unissued after disbursements are logged. This flow converts each new disbursement row into a posted bill with attachments and writes the invoice reference back to your database, giving billing staff same-day posted invoices for faster vendor payment and cleaner month-end close.

Create bills from new disbursement records for vendors