Forward new invoice PDFs to your AP processing service
Forward new invoice PDFs to your AP processing service
Your incoming invoice PDFs sit in the finance inbox and pile up, delaying vendor payments and reconciliation. They get forwarded to AP intake automatically so billing staff can review and act same day.
Overview
Manual inbox forwarding creates delays and payment risk; route PDF invoices from the finance inbox directly to AP intake immediately. Billing staff receive actionable invoices same day, reducing processing lag and keeping vendor payments on schedule.