Log invoices from emails with attachments into register
Log invoices from emails with attachments into register
Your incoming invoice emails and attachments sit unlogged, delaying vendor payments and reconciliation. Capture invoice entries and attachment links so bookkeeping staff can process them same day.
Overview
When invoice emails pile up in an inbox, vendor payments stall and reconciliation gets harder. This flow converts each email and attachment into a single invoice record with file links so bookkeeping and AP staff can review and act same day, ahead of the next payment run.