Ensure billing gets vendor invoices for business owners

Business owners miss vendor invoices when messages sit buried, risking late payments and vendor disputes. Auto-forwards deliver invoices and attachments to billing so finance can act without manual routing.

Overview

Missed vendor invoices cause late payments and vendor disputes that hurt cashflow and vendor trust. This workflow routes matching vendor emails and attachments straight to your billing inbox, removing manual routing so finance can act quickly. Teams report faster invoice handling and fewer routing errors.

Notable Features

Forward matching vendor emails
Include all invoice attachments
Notify billing inbox and owner