Delete rejected vendor bills and notify accounting channel
Delete rejected vendor bills and notify accounting channel
Your AP channel messages signal closed periods but rejected bill comparisons sit unremoved, cluttering vendor ledgers and delaying reconciliations. It cleans the ledger before reconciliation.
Overview
When period-close messages appear in your AP channel, rejected bill comparisons can leave noise in the ledger and slow reconciliation prep. This flow removes rejected vendor bills automatically and posts a channel summary so accounting associates have a clean ledger and clear context within minutes.