Forward supplier invoice PDFs to your bills processor team
Forward supplier invoice PDFs to your bills processor team
Your supplier invoice emails with PDFs pile up in your inbox and delay AP review and payment cycles. Forward PDFs automatically so billing staff and your AP partner can act same day.
Overview
If supplier invoices sit in inboxes, payments and reconciliations slow down and your finance team spends time manually routing files. This workflow routes invoice PDFs to your bills processor and tags the original email, enabling billing staff to receive ready-to-process documents within minutes and avoid same-day bottlenecks.