Log parsed invoice data into central invoice tracking sheet
Log parsed invoice data into central invoice tracking sheet
Your invoice PDFs in Drive lack parsed totals and fee breakdowns, slowing billing reconciliation. It extracts totals and fees and logs them to your invoice sheet for same-day reconciliation.
Overview
Invoices arriving as PDFs create manual entry work that delays payments and fulfillment—especially for mixed wholesale and retail textile orders. This flow turns those PDFs into structured rows so your billing staff and fulfillment coordinators see due dates and fee splits same day, enabling faster reconciliation before the next billing run.