Add new enquiry rows from incoming client emails
Add new enquiry rows from incoming client emails
Your enquiry emails arrive unstructured, leaving debt matters unlogged and follow-up delayed. Record each enquiry to a master sheet so intake can triage and contact leads same day.
Workflow preview:
Zap details:
Overview
If enquiry emails sit unlogged, revenue opportunities and collections slip while admin time balloons. This flow captures each enquiry, extracts contact and debt amounts, and logs a clean row so intake can act same day.