Send new invoice attachments to accounting intake email
Send new invoice attachments to accounting intake email
Your invoice records lack automated delivery of attachments, causing delayed capture and reconciliation. Forward attachments to accounting so bills are available for same-day processing.
Overview
When invoice PDFs sit in a table without a delivery path, billing queues and reconciliation slip. This flow forwards each new invoice and its attachments straight to your accounting intake, so AP sees documents within minutes and can post bills same day.