Ops
Find a bill in my inbox and prep the payment
The correct bill and vendor are verified and a payment draft is prepared with amount, date, and account checked; no payment is submitted.
Finance
Prompt
Locate the specified bill, verify sender, vendor, invoice number, amount, due date, duplicate status, and payment instructions against trusted records. Prepare the payment in the approved finance system and stop before submission for exact approval.
Works with
GmailQuickBooks
