For automotive founders: route dealer invoices to accounts payable
For automotive founders: route dealer invoices to accounts payable
Accounts-payable staff at dealers miss billing emails, causing payment delays. Route invoices to each dealership AP contact, so billing reaches finance and payments avoid manual sorting.
Overview
Dealerships risk late payments when invoices get buried in general inboxes. This workflow routes incoming invoices to the correct dealership accounts-payable contact and logs every receipt, eliminating manual sorting and keeping billing moving through finance so payments aren't delayed.
Notable Features
- Route invoices to correct AP contact
- Alert finance staff on receipt
- Store billing emails for audit