Keep business owners' shipment docs filed and auditable

Business owners miss import invoices hidden in carrier emails, creating audit gaps. This files carrier attachments into AWB-coded shipment folders so finance has organized, auditable records.

Overview

Missing import paperwork creates audit exposure and slows invoice processing for business owners. This workflow captures carrier attachments and files them into AWB-coded folders, eliminating misfiled customs documents and giving finance a clear audit trail. Finance teams report faster handoffs and clearer audit-ready records.

Notable Features

Extract AWB numbers from subject
Create AWB-coded shipment folders
Save carrier attachments to folder