Prevent billing delays by forwarding vendor meter files
Prevent billing delays by forwarding vendor meter files
Operations coordinators miss vendor meter attachments in inboxes, causing billing delays and reconciliation gaps. It forwards meter files to your processor, preventing reconciliation gaps and keeping billing on track.
Overview
Meter files left in inboxes create billing delays and reconciliation headaches for operations. This workflow routes vendor meter attachments straight into your processing pipeline, eliminating manual forwarding and ensuring consistent meter data for billing and monitoring. Operations leaders see faster handoffs and fewer reconciliation issues as a result.
Notable Features
- Forward vendor attachments to processor
- Filter emails by vendor and subject
- Create audit ready logs for reconciliation