Forward invoice emails and attachments to accounting upload
Forward invoice emails and attachments to accounting upload
Your supplier invoice emails are often unprocessed, leaving billing staff without attachments or context. It routes invoices to your accounting upload mailbox so billing can reconcile them the same day.
Overview
Invoice emails from automated services can get buried and delay vendor postings and reconciliation. This flow ensures those emails and attachments land in your accounting upload mailbox so billing staff can post and reconcile invoices the same day.