Identify vendor code from supplier emails and return name
Identify vendor code from supplier emails and return name
Your inbound invoice emails lack vendor codes, forcing manual lookups and slowing AP. Resolve suppliers to vendor codes and friendly names so invoices are routable before payments.
Overview
Unmapped supplier emails push your bookkeeper into manual lookups and risk misposted invoices. This flow extracts supplier names, finds vendor codes, and returns consistent identifiers so billing staff can route and post invoices before the next payment run.