Mark paid supplier bills in central payment tracker
Mark paid supplier bills in central payment tracker
Your paid supplier bills in accounting aren’t reflected in the central tracker, delaying reconciliation. The workflow updates each bill with payment date and amount so you reconcile the same day.
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Overview
When paid bills aren't mirrored in your central payment tracker, reconciliation stretches into month-end and vendor confirmations stall. This flow writes payment date and amount into the central record so AP coordinators reconcile faster and complete close the same day.