Forward vendor invoice PDFs to accounting partner for processing
Forward vendor invoice PDFs to accounting partner for processing
Vendor invoice emails with PDF attachments pile up in your inbox and delay accounts payable. Forwarding them to your accounting partner speeds processing so invoices post before the next payment run.
Overview
Invoices that sit in your inbox cause missed payments and extra reconciliation work. This flow forwards qualifying invoice PDFs to your accounting partner and tags the originals, so AP can action them and invoices post before the next payment run.