Move and categorize incoming AP emails into vendor folders
Move and categorize incoming AP emails into vendor folders
Your AP inbox receives vendor invoices and payment notices untriaged, delaying reviewer action and risking late payments. It routes invoices to reviewers so approvals occur before the next payment run.
Overview
Untriaged AP emails slow payments and overload clerks; this workflow classifies incoming invoices and moves them into the right review folders automatically. You’ll reduce manual sorting and ensure invoices reach the correct reviewer within minutes, ahead of the next payment run.