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Create bills from remittance sheet rows for finance

Create bills from remittance sheet rows for finance

Your remittance rows in the payments sheet go unprocessed, delaying bill creation and vendor tracking. It creates bills automatically so records are updated same day.

Create bills from remittance sheet rows for finance

Overview

Manual bill entry from remittance spreadsheets ties up your billing staff and delays reconciliation. This flow turns updated sheet rows into authorised supplier bills so vendor charges are recorded and reconciliations can be completed same day.

Create bills from remittance sheet rows for finance