Forward labeled invoice emails to receipts for finance
Forward labeled invoice emails to receipts for finance
Your labeled invoice emails linger unprocessed in inboxes, requiring manual forwarding and stalling accounts payable. It forwards messages and attachments into your receipts inbox so AP can start processing the same day.
Overview
When invoice emails sit unforwarded, accounts payable can't begin processing and payment cycles stall. This flow forwards labeled invoice messages and attachments into your receipts inbox so billing staff can start processing the same day.