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Create payment requisitions from new receipts with PDFs

Create payment requisitions from new receipts with PDFs

Your bookkeeping receipts arrive without consistent filenames or mapped metadata, causing manual renames and triage delays. You get consistent issues and attached PDFs for same-day triage.

Create payment requisitions from new receipts with PDFs

Overview

Manual receipt handling forces finance to rename files and rekey metadata, which delays approvals and payment runs. This flow converts receipts into standardized payment requisitions with attached PDFs, so accounts payable can triage and approve same day.

Create payment requisitions from new receipts with PDFs