Create invoice file records from new detail file uploads
Create invoice file records from new detail file uploads
Your invoice detail files land untracked in cloud folders, delaying accounts payable reconciliation and payment runs. They’re recorded and linked to accounting records for billing staff the same day.
Overview
Untracked invoice attachments slow down AP and create reconciliation blind spots. This flow captures new detail files and logs them to your accounting table so billing staff can locate attachments and complete reconciliation the same day. It reduces manual chasing and speeds payment readiness.