Send paid invoice PDFs to accounting team inbox
Send paid invoice PDFs to accounting team inbox
Your paid invoice PDFs from the payment processor can sit unprocessed, delaying reconciliation and bank posting. Send them to accounting automatically for timely posting and same-day reconciliation.
Overview
When paid invoices sit unprocessed, reconciliation slows and cash application lags. Route paid invoice PDFs directly to your accounting inbox so billing staff can post receipts and reconcile deposits the same day.