Send incoming invoice PDFs to finance intake for processing
Send incoming invoice PDFs to finance intake for processing
Your vendor invoice PDFs stuck in the inbox delay bookkeeping and vendor payments. Forward them to your accounting intake automatically so books are ready before the next bookkeeping run.
Overview
When invoice PDFs pile up in a solo-run venue, bookkeeping and vendor payments get delayed. This flow routes invoice PDFs straight to your accounting intake, so your billing staff can reconcile and close books before the next bookkeeping run.