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Create client files from inbound emails for billing staff before billing run

Create client files from inbound emails for billing staff before billing run

Your inbound email attachments arrive unfiled and break client records, causing missed invoices and billing delays. Give billing staff organized, dated client files and logged references so invoices are ready before the next billing run.

Create client files from inbound emails for billing staff before billing run

Create client files from inbound emails for billing staff before billing run