Send approved invoice PDFs from shared folder to billing email
Send approved invoice PDFs from shared folder to billing email
Your invoice PDFs in the shared drive can sit unprocessed and delay vendor payments and month-end reconciliation. It routes approved PDFs to your billing contact for same-day upload and reconciliation.
Overview
When invoice PDFs pile up in a shared folder your billing flow stalls and vendor payments slip. This flow trims extra pages and forwards approved PDFs to your billing processor within minutes so uploads happen same day and month-end reconciliation is smoother.