Keep HR ops vendor spreadsheets flowing into ingestion

HR ops miss vendor spreadsheets in inboxes, causing stale reports and reconciliation delays. Routing qualifying attachments into ingestion triggers ensures ops start processing and keeps reporting current.

Overview

Missed vendor spreadsheets cause stale reporting and reconciliation headaches for HR ops. This workflow captures qualifying attachments and triggers ingestion so ops begin processing immediately, preventing missed uploads and keeping payroll-ready reports current. Customers report faster handoffs and fewer manual errors.

Notable Features

Capture vendor spreadsheet attachments
Filter by filename and type
Trigger ingestion workflows automatically