Extract invoice amounts and route to expense workflow
Extract invoice amounts and route to expense workflow
Your inbox gets vendor invoices with PDFs that sit unread, delaying expense entries and supplier payments. Parsed amounts and PDFs reach your expense workflow so finance can process payments same day.
Overview
Manual triage of emailed invoices stalls AP and risks late supplier payments. This flow extracts amounts and attachments and triggers your expense processing so finance can approve and pay invoices same day.