Send new purchase receipts to accounting inbox immediately
Send new purchase receipts to accounting inbox immediately
Your purchase records and attached receipts sit unforwarded, delaying invoice matching and supplier payments. Send them to accounting automatically so payments and reconciliations proceed the same day.
Overview
When purchase receipts don't reach accounting, payments stall and reconciliation drags. This flow forwards each new purchase and its attached receipt to your accounting inbox within minutes so billing staff can process and reconcile the same day.