Send renamed scanned receipt files to accounting team
Send renamed scanned receipt files to accounting team
Unprocessed scans in your intake folder leave receipts unsubmitted and delay expense reconciliation. It emails each renamed scan to accounting within minutes so books are ready same day.
Overview
When scanned receipts sit in an intake folder they often miss bookkeeping cycles and create reconciliation gaps. This flow renames each scan and emails it to your accounting inbox within minutes so billing and bookkeeping staff can reconcile expenses the same day.