Forward invoice emails matching portal subject to billing intake
Forward invoice emails matching portal subject to billing intake
Your customer portal invoice emails can miss billing review when they sit unread or are routed incorrectly. Forwarding them to billing gets invoices and attachments to staff same day.
Overview
If portal invoices don't consistently reach accounts payable, processing stalls and reconciliation is delayed. This routes portal-related messages and attachments straight to billing so staff can start processing the same day.