Create AP register entries from incoming vendor emails
Create AP register entries from incoming vendor emails
Your vendor and invoice emails sit unlogged in your inbox, causing payment delays and reconciliation gaps. This creates centralized AP records so finance and admins act faster before the next run.
Overview
Stop vendor invoices from getting buried in your inbox and delaying payments. This captures each vendor and invoice email into a single AP register so your administrative and finance staff can triage and act ahead of the next payment run. That means fewer missed items and faster reconciliation.