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Send receipt files to accounting and update tracker

Send receipt files to accounting and update tracker

Your receipt uploads lack routing and often sit unprocessed in the tracker, delaying bookkeeping and reimbursements. The flow delivers the file to accounting and marks the row so entries are ready same day.

Send receipt files to accounting and update tracker

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Overview

Unrouted receipts create manual work and slow bookkeeping; this flow forwards receipt PDFs to accounting and flags the tracker so billing staff can post entries without digging through rows. That means fewer manual handoffs and ready-to-post entries same day, before payment runs.

Send receipt files to accounting and update tracker