Forward vendor invoices to billing and admin team

You get vendor invoice emails with PDFs that require manual rerouting and slow accounts payable. Forward the attachments automatically so billing staff receive invoices for same-day processing.

Overview

Manual forwarding of vendor invoices creates delays and missed billing windows; this flow routes invoice PDFs straight to billing so accounts payable has what they need without waiting on IT. That shortens processing handoffs and gets invoices into the queue the same day.