Create vendor bills from incoming client invoices today
Create vendor bills from incoming client invoices today
Your contractor invoices miss split payment details, causing manual calculations and payment delays. Create vendor bills with split deposits so payroll can pay contractors same day.
Overview
When contractor invoices post without split payouts, payroll and recruiting ops waste time reconciling and payments slip. This flow creates vendor bills with split deposits and links them to vendor records so payroll can issue contractor payments same day.