Forward AP inbox emails with attachments to payments
Forward AP inbox emails with attachments to payments
Your AP inbox gets vendor invoices and attachments, causing manual forwarding and lost payment context. It forwards those emails and attachments to your payments provider for same-day processing.
Overview
Eliminate manual forwarding from your AP inbox so vendor invoices and receipts reach your payments provider reliably and quickly. This reduces missed payment context and speeds processing, enabling same-day handling before the next pay run.