Create vendor bills from crew invoice form submissions
Create vendor bills from crew invoice form submissions
Crew invoice form submissions aren't entered into accounts payable, creating approval delays. It creates draft bills with mapped amounts and codes so billing staff can approve same day.
Overview
Uncaptured crew invoices create approval bottlenecks and reconciliation work for billing staff. This flow turns form submissions into drafted bills with mapped amounts, account codes, and tracking so your AP team can approve and pay them same day.