Forward vendor invoice PDFs to accounting for SEPA posting
Forward vendor invoice PDFs to accounting for SEPA posting
Your vendor invoice emails with PDF attachments arrive untagged and delay SEPA submissions. They are forwarded to your e-invoice processor for submission, so payments can be posted same day.
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Overview
Manual forwarding of vendor invoices wastes time and risks delaying SEPA postings and reconciliations. This flow forwards PDF invoices to your e-invoice processor and tags originals so billing can post payments the same day.