Send new invoice upload to accounting and archive file
Send new invoice upload to accounting and archive file
You drop supplier invoices into a shared upload folder, but unemailed files delay bill processing. Bookkeepers can process and reconcile invoices the same day.
Overview
Stop letting supplier PDFs pile up in a shared folder and slow payments. Route new invoice uploads directly to accounts payable and archive the originals so your bookkeeper can process and reconcile invoices the same day.