Forward invoice emails to payments mailbox and archive
Forward invoice emails to payments mailbox and archive
Vendor invoice emails in your inbox can sit unforwarded, delaying payment and reconciliation. It forwards invoices to your payments mailbox and archives the email so billing staff can act same day.
Overview
Invoice emails that sit in a general inbox create avoidable payment delays and extra manual work. This workflow forwards invoice messages and attachments to your payments mailbox, labels and archives the original, so billing staff can start processing same day.