Save vendor invoice attachments to creditors folder by date
Save vendor invoice attachments to creditors folder by date
Your transaction invoices and bank attachments arrive scattered, delaying supplier matching and payment readiness. Files are saved with dated names so AP can reconcile and post same day.
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Overview
Stop chasing missing PDFs and reduce bottlenecks in supplier matching for AP. This flow captures bank transaction attachments and files them with dated names into the creditors folder so billing staff can reconcile and post same day.