Save completed signed agreement PDF and email AP team
Save completed signed agreement PDF and email AP team
Your completed signed agreements sit in inboxes and delay accounts payable processing and approvals. Files are archived and AP is emailed so processing can begin same day.
Overview
Signed agreements often sit in inboxes and block accounts payable from starting processing. This flow saves and renames the final PDF in a shared drive and emails your AP distribution so billing staff can begin work same day.