Forward month‑end payment emails and alert finance team

Your month‑end payment emails sit untriaged in a shared inbox, delaying invoice processing. Forward originals to billing and post a team alert so payments are triaged before the payment run.

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Overview

When month‑end payment notices pile up, reconciliation slows and deadlines can slip. This flow forwards the original messages to billing and posts an immediate team alert so payments are triaged and processed within hours ahead of the payment run.