Prevent invoice processing delays for engineering COOs today

Engineering COOs miss invoices in inboxes, causing payment delays. Attachments go to the document-capture provider and finance is alerted on failures, so invoices are processed and exceptions flagged.

Overview

Missing invoice attachments create payment bottlenecks and obscure job costs for small engineering firms. This workflow routes invoices to a document-capture provider and alerts finance on delivery failures, ensuring invoices reach accounting and exceptions are flagged for rapid handling. The result is fewer missed submissions and faster resolution of invoice exceptions.

Notable Features

Send attachments to capture service
Alert finance on delivery failures
Create fallback notifications for exceptions