Send invoice PDFs from inbox to payments processor
Send invoice PDFs from inbox to payments processor
Your vendor invoice emails with PDF attachments sit in your inbox and risk late payments. Forwarding PDFs to your payments endpoint speeds posting and same-day reconciliation.
Overview
Stop chasing invoice PDFs across inboxes and spreadsheets; route supplier invoice attachments straight to your payments intake so billing staff can post transactions without manual handoffs. That shortens the path to reconciliation and gets invoices processed the same day.