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Create draft bill from vendor statement emails into accounting

Create draft bill from vendor statement emails into accounting

Vendor statement emails arrive as freeform text and force manual entry of account and invoice details. Capture those fields into draft bills so billing staff can approve before the next payment run.

Create draft bill from vendor statement emails into accounting

Overview

Stop rekeying vendor statement details into your ledger; convert incoming utility statements into draft bills so billing staff can review and approve them the same day. The result is fewer missed due dates and a cleaner pay-run process before payment deadlines.

Create draft bill from vendor statement emails into accounting