Create vendor setup records from approval emails now

Vendor onboarding approval emails sit unlogged in your inbox, delaying vendor setup. Accounting can finish vendor setups from approvals in time for the next payment run.

Overview

If vendor approvals only live in inboxes, AP spends hours chasing missing setups and risks delayed payments. This flow extracts approval emails into a central onboarding table so accounting can complete vendor setups before the next payment run.