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Create invoice PDFs from labeled emails to payable folder

Create invoice PDFs from labeled emails to payable folder

Your vendor invoice emails with attachments sit in inboxes, delaying approvals and payments. Save attachments as named PDFs so billing staff can reconcile and pay invoices before the next pay run.

Create invoice PDFs from labeled emails to payable folder

Overview

Stop letting vendor PDFs pile up in inboxes and slow your pay runs; this flow captures attachments, names them consistently, and files them where billing staff expect to find them. With files available within minutes, AP can start reconciliation and approvals ahead of the next pay run.

Create invoice PDFs from labeled emails to payable folder