Upload split vendor PDFs to parser for accounts payable
Upload split vendor PDFs to parser for accounts payable
Split vendor PDFs land uncategorized in your shared folder, blocking AP from extracting invoice data. This matches files to the correct parser so invoices are parsed for review before the next pay run.
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Overview
When split vendor PDFs arrive uncategorized, AP work stalls and payments can slip. This flow maps each split file to the right parser and pushes parsed invoice data to your AP queue, making invoices review-ready within minutes ahead of pay runs.