Send new purchase invoices to accounts payable team
Send new purchase invoices to accounts payable team
Invoice PDFs added to your shared drive pile up and often require manual forwarding before payment. Faster AP review ensures vendors are paid the same day.
Overview
Stop payments stalling because PDFs sit unseen in a shared folder. By routing new invoice files directly to accounts payable, your billing staff can review and approve invoices faster, helping ensure vendors are paid the same day.