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Create invoices and bills from updated bookings to accounting

Create invoices and bills from updated bookings to accounting

Your bookings lack synchronized billing records, causing draft invoices and missed supplier bills. Keep AR and AP updated automatically so invoices and bills are ready for reconciliation same day.

Create invoices and bills from updated bookings to accounting

Overview

When bookings change, accounting queues fill with orphaned drafts and missed supplier bills. This flow converts booking updates into ready-to-review draft invoices and bills and logs invoice numbers in your table so billing staff can reconcile same day.

Create invoices and bills from updated bookings to accounting