Prevent missed mailed invoices for finance coordinators and accounts payable

Finance coordinators miss invoice PDFs buried in inboxes and channels, causing payment delays and audit gaps. Forwarding delivers PDFs to postal fulfillment or accounting intake, ensuring mailed invoices are queued and supplier invoices aren't missed.

Overview

Missed invoice PDFs create payment delays and audit exposure for finance. This workflow forwards every invoice PDF to your postal fulfillment partner and accounting intake, turning buried attachments into queued mailings and processed invoices. The result is fewer missed billings, reliable audit trails, and predictable accounts payable handling.

Notable Features

Route PDFs to postal fulfillment
Send supplier invoices to intake
Filter out non-invoice attachments