Generate invoice sheets from emailed attachments for billing

Invoice emails and attachments arrive unstructured, forcing billing and BI to fix files manually. Standardized spreadsheets are stored centrally so billing can reconcile before monthly close.

Overview

Incoming invoice attachments often arrive as mixed file types and force manual conversion, slowing reconciliation. This flow standardizes and stores invoices as spreadsheets and pushes metadata downstream, enabling billing teams to reconcile before the monthly close.