Forward bank emails to payments team automatically today
Forward bank emails to payments team automatically today
Your incoming bank emails often sit in a general inbox, causing missed payment notices and manual forwarding. They reach accounts payable immediately so invoices are processed the same day.
Overview
Route bank-facing emails straight to accounts payable so your finance team no longer waits for manual forwards. This reduces reconciliation friction and gets invoices into the hands of processors within minutes, enabling same-day handling.