Send invoice task attachments immediately to billing email
Send invoice task attachments immediately to billing email
Your invoice tasks often hold unprocessed invoice PDFs that stall payments. The billing team receives those PDFs automatically so payments start before the next payment run.
Overview
Invoice files tucked into task records cause manual handoffs and slow payment cycles; this flow routes PDF attachments straight to billing so accounts payable can begin processing immediately. It removes download-and-forward steps and ensures files are in the billing inbox before the next payment run.