CPOs keep accounting supplied with inbound emails and attachments
CPOs keep accounting supplied with inbound emails and attachments
Operations coordinators miss invoice emails in busy inboxes, blocking reconciliation. Routing emails and attachments to accounting ops so reconciliation starts without delay.
Overview
Lost invoice emails stall reconciliation and put payment timelines at risk. This flow forwards messages and attachments to accounting ops and alerts finance, eliminating lost documents so reconciliation can begin without delay. Customers report faster handoffs and zero missed attachments.
Notable Features
- Send inbound emails to accounting ops
- Include original attachments and headers
- Flag exceptions for manual review