Full charge bookkeepers never miss vendor invoice PDFs
Full charge bookkeepers never miss vendor invoice PDFs
Full charge bookkeepers miss vendor invoice PDFs in shared folders, causing reconciliation delays and audit gaps. It emails each new invoice PDF to your bookkeeper so records post promptly.
Overview
Missed vendor invoices create reconciliation delays and audit gaps for full charge bookkeepers. This workflow delivers every new invoice PDF from your vendor invoices folder to your bookkeeping provider, eliminating missed documents so records post promptly and financial reporting stays accurate.
Notable Features
- Email new PDFs to bookkeeper
- Attach invoice PDF to message
- Filter out non-invoice files