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Create or update invoices from incoming invoice files

Create or update invoices from incoming invoice files

Your invoice files sit unprocessed in the document repository, leaving billing staff without accounting records. Create or update invoices automatically so receivables can reconcile and bill same day.

Create or update invoices from incoming invoice files

Overview

Unprocessed invoice files create manual work and reconciliation delays for billing and AR. This solution converts each file into a created or updated accounting invoice and logs it for audit, so billing can reconcile and bill same day. IT can deploy it quickly to remove a common operational bottleneck and improve finance SLAs.

Create or update invoices from incoming invoice files