Create bills from parsed supplier invoices and record links
Create bills from parsed supplier invoices and record links
Parsed supplier PDFs arrive with missing invoice structure, leaving bills untracked across systems. Get a single invoice record that updates accounting and reporting before next payment run.
Overview
Manual invoice triage creates reconciliation gaps and slows payments. This pipeline converts parsed supplier PDFs into a cleaned PO, a linked tracking row, and a billing call so finance can reconcile and approve invoices before the next payment run.