Notify business owner of incoming supplier invoice emails
Notify business owner of incoming supplier invoice emails
Invoice emails sit in your inbox unlogged, leaving payables untriaged for your consultancy. They alert billing staff and you, enabling faster triage before the next payment run.
Overview
Invoice emails often pile up untriaged and obscure payable commitments, slowing reconciliation and risking late payments. This workflow surfaces supplier invoice emails directly to your billing staff and owner, turning email noise into same-day triage ahead of the next payment run.