Reply to AP emails and forward them to accounting
Reply to AP emails and forward them to accounting
Your subcontractor invoices arrive unlabeled and often lack vendor details, delaying AP processing. Get vendor info collected and emails forwarded to accounting so payments proceed same day.
Overview
Invoices from subcontractors too often arrive incomplete and stall payments; this workflow classifies those emails, asks senders for missing vendor details, and forwards completed packets straight to accounting. That reduces repeat follow-ups and helps payments clear the same day they arrive.