Update job breakdown rows and archive invoice PDFs
Update job breakdown rows and archive invoice PDFs
Your invoice PDFs arrive without job context, delaying cost updates and manual reconciliation. It matches invoices to job rows and archives PDFs for same-day reconciliation.
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Overview
Stop manual invoice triage from slowing reconciliation and project costing. This flow extracts invoice fields, matches them to job rows, updates your spreadsheet, and archives PDFs so accounting can reconcile same day.