Forward labeled invoice emails to accounting intake mailbox
Forward labeled invoice emails to accounting intake mailbox
You miss vendor invoices trapped in labeled inboxes, delaying supplier payments and accurate bookkeeping. Forward those emails to your accounting intake so billing staff can start processing same day.
Overview
Manual forwarding of supplier invoices creates backlog and risks missed payments. This flow routes labeled invoice emails straight into your accounting intake so billing staff can start processing same day, keeping payables current before the next payment run.