Keep operations' delivery PDFs organized by supplier folders
Keep operations' delivery PDFs organized by supplier folders
Operations coordinators miss supplier delivery PDFs buried in email, causing gaps during receiving. This files each PDF into supplier folders so receiving and finance can start reconciliation quickly.
Overview
Missing supplier delivery notes stall receiving and create reconciliation headaches for operations and finance. Route every supplier PDF into named shared folders so receiving and finance always have audit-ready records and start reconciliation faster.
Notable Features
- Save PDFs to supplier folders
- Detect supplier from subject line
- Notify ops and finance on save