When a vendor emails invoices and separates the tickets, or backup, from the actual invoice, we need them combined to be added to the system. It would be beneficial to have the option to do so within the system, rather than saving the files and combining them, then uploading for automation.
Also, when a vendor submits a single file with multiple invoices, we would like the option to separate them into separate invoices in Trimble pay rather than having to do so outside of the system.
Guest
| Company | Juneau Construction Company |
| I need it... | Yesterday...Come on already |
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found that the "page break" separates the file into multiple files. I suggest renaming it from "Page Break" to "Separate Invoices" to avoid confusion.