Send received invoice PDFs to accounts team with link
Send received invoice PDFs to accounts team with link
Your incoming invoice emails and scattered PDFs delay accounts payable and obscure vendor context. Route PDFs to a shared folder and alert accounts so files are ready for processing same day.
Overview
Stop manual invoice forwarding and the hidden delays it creates; this flow captures emailed PDFs, stores them in a shared location, and notifies accounts automatically. Billing coordinators get ready-to-process files and links within minutes, reducing hold-ups before the next billing run.