Upload and route vendor invoice PDFs to accounting intake
Upload and route vendor invoice PDFs to accounting intake
When vendor PDFs land in your shared folder without invoice IDs, AP can't queue bills for entry or approval. You get invoices routed and uploaded for processing the same day.
Overview
Unstructured vendor PDFs create blind spots in AP and risk late payments and vendor friction. This flow extracts invoice numbers and either feeds bills directly into your accounting intake or routes ambiguous files for quick renaming, ensuring AP can process invoices the same day.