Keep finance teams' receipt emails routed to accounting

Accounting coordinators miss receipt emails in crowded inboxes, causing reconciliation gaps and audit exposure. This routes receipts into accounting ingestion so reconciliation begins without manual forwarding.

Overview

Receipt emails left in inboxes create reconciliation gaps and audit exposure for finance. This workflow ensures every receipt enters the accounting ingestion flow, eliminating manual forwarding and enabling prompt reconciliation. Finance leaders get cleaner books and clearer audit trails.

Notable Features

Forward receipt emails to accounting
Include original attachments and context
Filter non-receipts before forwarding