Save invoice attachments to accounting folder in cloud

Your AP inbox receives vendor invoices and receipts as attachments that get buried at month-end. Files go to your accounting folder for quick reconciliation before the billing run.

Overview

Stop hunting for vendor invoices buried in a busy AP inbox and ensure every attachment is filed where your accounting team expects it. This flow gives senior accounting managers and billing staff instant access to receipts and invoices, enabling faster reconciliations ahead of the next billing run.