Create invoice records and upload PDF to file storage
Create invoice records and upload PDF to file storage
Your supplier invoice submissions arrive unlinked to purchase orders, causing payment delays and manual reconciliation. Create invoice rows and store PDFs so finance can process payments same day.
Overview
Stop manual invoice uploads from creating reconciliation bottlenecks. This flow captures submitted invoices, stores named PDFs, and creates linked invoice rows so accounts payable coordinators can begin processing and reconciliations the same day.