Forward vendor invoices to accounting with order reference
Forward vendor invoices to accounting with order reference
Your vendor invoice emails lack matching purchase order context, delaying posting and payments. It forwards invoice PDFs with the matched order reference to accounting for same-day processing.
Overview
Stop AP staff from hunting invoices and purchase orders across inboxes; this flow delivers vendor PDFs together with the matched order reference directly to accounting. That means AP clerks can post invoices and queue payments the same day without manual lookups.