Send contractor billables to recipients on file upload
Send contractor billables to recipients on file upload
When contractor PDFs sit in a shared folder, your billing team misses timely reconciliation. You close reconciliation quickly and respond within three days.
Workflow preview:
Zap details:
Overview
When contractor statements sit unemailed in a shared folder, billing queries and late payments create avoidable work for your billing staff. This flow extracts recipient emails from filenames and delivers PDFs automatically, so you close reconciliation and respond within three days.