Create supplier invoice items from inbound email attachments
Create supplier invoice items from inbound email attachments
Your invoice attachments sit in your inbox, forcing manual data entry and slowing billing workflows. It creates a supplier invoice record for accounts payable review ahead of the next payment run.
Overview
Invoices buried in inboxes create manual work and delay payments. This workflow forwards invoice PDFs and logs them as supplier invoice items so accounts payable can review and act ahead of the next payment run.