Email new bill attachments to processor and archive
Email new bill attachments to processor and archive
Your bill PDFs uploaded to a shared folder often go unprocessed, delaying vendor reconciliation and payment runs. This routes each file to intake email and archives it so accounting can reconcile same day.
Overview
When invoices sit idle in shared drives, reconciliations and payments slip and vendor relationships strain. This flow automatically emails new bill files to your AP intake and archives originals, so billing staff can reconcile invoices the same day.