Update invoice records with signed file and image links
Update invoice records with signed file and image links
Your scanned invoice PDFs and signatures aren't linked to invoice records, delaying billing and approvals. It attaches signed PDFs and images so billing can reconcile before payment runs.
Overview
Stop manual file hunts and status updates that stall payments. This flow attaches signed PDFs and preview images directly to invoice records and flags them returned so billing can reconcile and proceed before the next payment run.