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Create vendor bills from invoice emails for AP

Create vendor bills from invoice emails for AP

Your invoice emails and attached PDFs sit in inboxes, delaying bill intake and manual entry for billing staff. Bills are created and routed for approval so payments clear before the next run.

Create vendor bills from invoice emails for AP

Overview

Inbound training supplier invoices often sit in inboxes and require manual entry, which slows payment cycles and ties up billing staff. This flow turns attached PDFs into draft bills and posts a link to your finance channel so invoices are ready for approval before the next payment run.

Create vendor bills from invoice emails for AP