Update monthly invoice records daily from accounting export
Update monthly invoice records daily from accounting export
Your invoicing XML arrives unlinked, leaving contractor totals and bank details missing. Populate invoices and contractor fields into your ops table so reconciliation can finish same day.
Overview
If invoice exports sit unprocessed, reconciliation and vendor payments slip into the backlog. This flow parses daily XML exports and writes contractor amounts and bank details into your ops table, so billing staff can reconcile and clear payments the same day.