Forward invoice attachments to bookkeeping intake for processing

Your incoming invoice attachments sit unread in your inbox and delay supplier payments and bookkeeping. They are forwarded to bookkeeping intake so your bookkeepers can process them same day.

Overview

Invoices stuck in inboxes slow supplier payments and month-end close; this flow forwards invoice attachments straight into your bookkeeping intake so bookkeepers receive actionable documents within minutes. That reduces manual handling and gets invoices processed same day, easing reconciliation.