Save invoice attachments to archive and log entries

Your invoice emails with attachments sit in inboxes, delaying billing and project approvals. Save attachments to a central archive and log rows for quick reconciliation before the next billing run.

Overview

Unfiled invoice attachments slow billing and create reconciliation delays for project managers and billing staff. This workflow captures attachments into a central archive and logs each file in your tracker, enabling same-day reconciliation and clearer audit records.