Forward confirmed remittance emails to billing team inbox

Your inbox holds untriaged remittance emails that delay posting and reconciliation of customer payments. Forwarding verified remittance messages to your billing lead keeps ledgers current and reconciliations same day.

Overview

Stop manual triage of payment confirmations and eliminate posting delays that slow reconciliation. This workflow detects genuine remittances and routes them to your billing lead so ledgers are updated and reconciliations complete the same day.