Create vendor folder and save emailed attachments to storage
Create vendor folder and save emailed attachments to storage
Your vendor emails with invoices and attachments sit unfiled in inboxes, slowing AP payment prep. Files land in named vendor folders so billing staff can find documents and finish processing same day.
Overview
Vendor setup emails and invoice attachments often sit in inboxes, forcing AP specialists to search for files and delay payments. This flow creates a named vendor folder and files land in the right place so billing staff can complete processing same day.