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Create dated copies of incoming payment request files

Create dated copies of incoming payment request files

Your payment request files land in a shared folder with inconsistent names, delaying reconciliation and audits. They are copied and dated so billing staff can process them before the next billing run.

Create dated copies of incoming payment request files

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Overview

Files that arrive without consistent names slow reconciliation and create audit friction; this flow standardizes filenames and archives dated copies for billing staff. That means processed, dated documents appear in the archive within minutes so accounting can close batches ahead of each billing run.

Create dated copies of incoming payment request files