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Create split invoice files from emailed AP attachments

Create split invoice files from emailed AP attachments

Your AP inbox receives bundled invoice PDFs that sit unprocessed and block timely vendor payments. Split files are saved to your shared folder so billing staff can review and code invoices same day.

Create split invoice files from emailed AP attachments

Overview

Bundled invoice PDFs in the AP inbox create manual work and slow payments. This flow extracts attachments, splits multi-invoice PDFs, and delivers individual files to your shared repository so billing can review and post invoices same day.

Create split invoice files from emailed AP attachments