Finance staff: forward scanned receipts to accounting ingestion
Finance staff: forward scanned receipts to accounting ingestion
Finance staff miss scans in an unprocessed folder, causing delayed expense records. Forward scans to your accounting ingestion address so expense records are created and bookkeeping starts.
Overview
Missing scanned receipts create audit gaps and slow month-end close for finance staff. Forwarding scans straight to your accounting ingestion address eliminates manual routing and ensures expense records are created reliably, producing cleaner audit trails and fewer missing receipts.
Notable Features
- Forward new scans to accounting
- Rename files with scan timestamp
- Attach receipts to ingestion emails