Send new invoice files to accounting intake for processing
Send new invoice files to accounting intake for processing
Your incoming invoice PDFs sit unprocessed in a shared folder, delaying AP reviews and vendor payments. Files are forwarded to the accounting intake address so billing staff can post them same day.
Overview
Stop invoices from languishing in shared folders and compress AP intake into minutes instead of hours. Deliver each new invoice to your accounting intake address with the original file attached so billing staff can post it same day and avoid payment delays.