Add debtor email entries to table with labels
Add debtor email entries to table with labels
Your debtor and payment emails arrive untracked in inboxes, delaying collection and reconciliation. They’re logged, labeled, and visible to billing staff for faster triage and same-day response.
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Overview
If billing emails sit in inboxes, collections slow and reconciliation takes longer—this flow captures each debtor-related email and attaches clear, multilabel classifications so billing staff see priority items immediately. That means faster triage and same-day follow-up on payment correspondence.