Update central bills ledger from received supplier bills
Update central bills ledger from received supplier bills
Your supplier bills arrive outside the central payable register, causing approval delays. The ledger is updated for billing staff to review and pay before the next run.
Overview
When supplier bills bypass your central register, approvals and reconciliations stall and payment runs become risky. This flow captures each bill into a single payable ledger and updates existing entries so billing staff can approve and schedule payments ahead of the next run.