Keep IT teams fetching vendor invoices from email triggers
Keep IT teams fetching vendor invoices from email triggers
IT admins miss vendor invoice PDFs when emails lack attachments, creating reconciliation gaps and payment delays. IT triggers vendor download jobs so AP gets invoice PDFs for prompt reconciliation.
Overview
Missed invoice PDFs create reconciliation gaps and compliance risk for finance. With IT-triggered vendor download jobs, accounts payable receives invoice PDFs for prompt reconciliation and a clear, auditable trail.
Notable Features
- Detect missing invoice attachments
- Kick off vendor download jobs
- Deliver PDFs to accounts payable