Create payables entries from authorised bills for review
Create payables entries from authorised bills for review
Your authorised supplier bills and PDFs in accounting obscure due dates. Your accounts payable clerks gain a single list to triage and schedule payments before the next payment run.
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Overview
When authorised bills pile up in accounting, AP clerks lose time rekeying and risk missing due dates. This flow logs each authorised bill into a single payable list and attaches invoice PDFs so payments are triaged and scheduled before the next payment run.