Forward incoming invoice PDFs to invoice queue for processing
Forward incoming invoice PDFs to invoice queue for processing
Untracked PDF invoices in your inbox delay verification and create payment bottlenecks for finance. Forwarding those PDFs to accounts payable speeds review and clears payments same day.
Overview
Unprocessed invoice PDFs in an inbox create manual work and late payments for finance. This stream routes PDF invoices straight to accounts payable, so billing staff can start verification immediately and reduce payment lag, often clearing items the same day.