Send new vendor bill PDFs to accounts payable
Send new vendor bill PDFs to accounts payable
Your bill PDFs in Drive don't reach accounts payable, delaying approvals and payment runs. This delivers each new bill to AP so invoices are ready for processing same day.
Overview
When bill PDFs sit scattered in Drive, accounts payable can't act and payment windows slip. This flow routes each new invoice directly to AP and archives the file, so billing staff can start processing invoices the same day and avoid late approvals.