Save vendor purchase order attachments to AP archive
Save vendor purchase order attachments to AP archive
Your purchase order attachments arrive in inbox threads and sit unfiled, delaying support and billing workflows. Keep files in a shared AP folder so teams can process them same day.
Overview
When purchase order attachments sit unfiled in inboxes, support and billing waste time hunting for PDFs and payment context. This flow captures vendor POs and drops them into a shared AP folder so support ops and AP staff can act on them same day.