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Create invoice process records and alert accounts payable

Create invoice process records and alert accounts payable

Invoice rows often lack validated NIT or status, causing manual reviews and posting delays. It creates process records and exception alerts so AP can reconcile invoices same day.

Create invoice process records and alert accounts payable

Overview

Stop manual invoice backlogs that delay payments and vendor relations; this flow captures new invoice rows, validates supplier tax IDs, and creates structured process entries. Accounts payable receives exception emails and reconciliations the same day so posting lag and disputes are reduced.

Create invoice process records and alert accounts payable