Route new vendor bills into processing workflow for jobs
Route new vendor bills into processing workflow for jobs
Your vendor bill documents arrive untagged in the project management system, stalling cost allocation and AP review. It routes and tags bills so project managers and billing staff can act same day.
Workflow preview:
Zap details:
Overview
When vendor invoices land untagged, cost tracking slips and AP slows down. This flow detects new vendor bills and immediately routes them into a processing pipeline so project managers and billing staff can allocate costs and start AP handling same day.