MODULES + CONNECTIONS + ACTIONS
Reviewed invoices. Records ready.
After extraction and review, send invoice data to a spreadsheet.
nexional.Invoice register 01 / WHEN THIS HAPPENS
You request an invoice import
Reviewed documentReady to export
- Document
- Invoice_024.pdf
- Supplier
- North Studio
- Reviewed amount
- €242.00
The event starts the workflow
Send the selected fields
Google Sheets↶↷100%BI
ABC
1DocumentSupplierTotal
2………
3F-024North Studio€242.00
4
5
Invoice register
Row added
HOW THIS WORKFLOW WORKSInformation moves forward.
Information moves forward.
You stay in control.
Delivery starts from an import request. Choose fields and column headers for the register and configure the Google Sheets destination. The review step lets you check suppliers, dates and amounts before preparing the output.
YOUR NEXT STEP, MADE EASIERYour business has potential.
Your business has potential.
Let’s connect it.
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