Log uploaded bill files to central ledger sheet
Log uploaded bill files to central ledger sheet
Bill uploads to your shared folder go untracked, delaying invoice processing. Each file gets a searchable ledger row so accounting can reconcile and act same day.
Overview
When bill PDFs land in a shared folder they often go unrecorded, creating payment delays and reconciliation work. This flow logs each upload to your master ledger and surfaces file links so accounts payable can reconcile and act the same day.