Send incoming invoice PDFs to accounting and file
Send incoming invoice PDFs to accounting and file
Incoming invoice PDFs in your intake folder often sit unsubmitted, delaying postings and audits. It forwards each file to accounting and archives it, ensuring posting-ready records same day.
Overview
Stop manual forwarding that stalls month-end close; this flow delivers incoming invoice PDFs to your accounting upload and archives originals automatically. That reduces processing delays and produces posting-ready records the same day.