IT: Capture vendor invoice PDFs into AP repository
IT: Capture vendor invoice PDFs into AP repository
IT admins lose vendor invoice PDFs in labeled email threads, risking missed payments and audit gaps. Invoices land in the accounts-payable repository, so finance can process confidently.
Overview
Missed vendor invoices create payment delays and audit risk for finance. This workflow ensures IT captures every vendor PDF into the accounts-payable repository, creating a complete, auditable trail and removing manual attachment work so finance can process with confidence.
Notable Features
- Capture vendor PDF attachments
- Filter emails by vendor label
- Store invoices in accounts-payable repository