Update invoice records with parsed PDFs and extract fields
Update invoice records with parsed PDFs and extract fields
Your invoices arrive without parsed PDFs or key fields, leaving accounts payable unable to match bills and delaying reconciliation. Attach merged PDFs and extracted fields so payments clear before the next run.
Overview
Invoices without attached PDFs or parsed fields slow reconciliation and create payment lag for AP. This flow merges attachments, extracts key invoice fields, and writes both the PDF link and parsed data back to the invoice record so your billing team can reconcile and complete payments before the next payment run.