Create rejected payment case from labeled tenant emails
Create rejected payment case from labeled tenant emails
Unprocessed rejected rent emails leave tenant billing unclear and delay collections. The workflow logs a tenant rejected-payment case and attached context so teams can resolve issues the same day.
Overview
Untracked bounced rent emails create reconciliation friction and slow collections; this flow converts labeled rejected-payment messages into tenant cases with extracted context. Billing and property teams receive a linked case and full email context within minutes so issues are resolved the same day.