Forward invoice and statement emails to accounts team
Forward invoice and statement emails to accounts team
Your invoice and statement emails often sit unread, missing attachments or payer context and delaying billing. It forwards full messages and attachments to accounts for same-day processing.
Overview
Unrouted invoice emails stall payments and create reconciliation headaches. This flow funnels every invoice and statement with attachments to your accounts team with sender context, so billing staff can act and invoices are processed the same day.