Any one found or used an integration that will import invoices and create vendor bills from the scanned paper copies? We have one solution Expensify that was recommended by the NS PS team but it is more geard around reimbursing employees for their business expenses and not for dealing with Vendor Bills as there is no way for them to automatically bill the correct vendor in NS.

whatever u pick, i would look for API exchange and not file uploads. Because I have heard of those becoming a real mess.

oh yeah for sure I've dealt with that before too and not worth it. automate properly