Forward vendor invoice attachments to central billing inbox
Forward vendor invoice attachments to central billing inbox
Your inbox gets vendor receipts with attachments, leaving invoices unprocessed. Deliver attachments to billing so staff can log expenses and start payments within four days.
Overview
Unprocessed vendor receipts slow bookkeeping and risk missed payments. This flow forwards invoice attachments to your billing inbox after a short verification window so staff can log expenses and initiate payments within four days.