Forward labeled receipts to your bookkeeping capture inbox
Forward labeled receipts to your bookkeeping capture inbox
When invoice and receipt emails sit in your inbox, bookkeeping slows and vendor payments may be missed. This forwards documents into your capture queue for coding and reconciliation same day.
Overview
Invoices and receipts left unprocessed create reconciliation delays and missed payments. This flow routes labeled emails straight into your capture queue so bookkeepers get documents ready for coding and reconciliation the same business day. It reduces manual handling and gives your billing staff a clear actioned view.