Forward receipt emails to AP processor and archive
Forward receipt emails to AP processor and archive
Your receipt emails with attachments sit unprocessed in your inbox, causing delayed invoice posting and late payment risk. Forward them to your AP processor so invoices are ready for review same day.
Overview
Stop burning AP hours manually forwarding receipts and hunting attachments. This flow routes every receipt with attachments to your accounts payable processor, tags and archives the original message, and gets invoices to billing staff for same-day review.