Update accounts receivable CSV from emailed download link

Your emailed A/R CSV links leave the master file out of date and slow down settlement reconciliation. It replaces the master A/R CSV so billing staff have current data for reconciliation.

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Overview

Vendor CSV links arriving by email can leave your master A/R file stale and reconciliation stalled. This flow replaces the master CSV as soon as a valid download link arrives so billing can reconcile settlements within minutes, reducing rework and late adjustments.