Create merged invoice PDF and upload to archive

Your invoice items often have separate files on the board, leaving teams without a single PDF for processing. Merged PDFs are available in your shared archive for billing and review same day.

Overview

Invoice attachments living across item fields make reconciliation slow and error-prone for store and billing teams. This flow merges those attachments into one canonical PDF and places it in your shared invoices archive, giving billing staff a single file to reconcile same day.