Save vendor invoice attachments to shared review folder
Save vendor invoice attachments to shared review folder
Your vendor invoice attachments sit buried in inboxes, delaying payment approvals and reconciliation. Save attachments to a shared review folder so billing staff can triage invoices same day.
Overview
Invoices hidden in inboxes create payment delays and extra manual work for billing. This flow files vendor attachments into a shared review folder so accounts payable can triage and approve invoices the same day, ahead of payment runs.