Notify finance channel and billing team for invoice PDFs
Notify finance channel and billing team for invoice PDFs
Your vendor invoices arrive as PDFs in the finance inbox and manual triage delays approvals. It routes PDFs to billing staff and the finance channel so invoices are visible and processed same day.
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Overview
When invoice PDFs sit untriaged, campaign payments can stall and reconciliation gets harder. This flow surfaces PDFs into your finance channel and emails billing staff so attachments are visible and processed same day.