Create invoice rows from incoming supplier PDF invoices
Create invoice rows from incoming supplier PDF invoices
Your incoming invoice PDFs sit unstructured in the invoices folder and delay AP reconciliation. Billing staff can reconcile the same day because PDFs become structured spreadsheet rows.
Overview
Unprocessed invoice PDFs create manual work and slow AP cycles, risking late payments. This flow turns each incoming PDF into a ready spreadsheet row for billing staff so reconciliation happens the same day and payment runs stay on schedule.