Route and upload vendor remit attachments into correct folders

You get vendor remits and invoices as uncategorized attachments that slow reconciliation and outreach. Files are routed and placed into shared folders so billing and sales can act same day.

Overview

Incoming vendor remits often arrive as uncategorized attachments and create reconciliation bottlenecks. This flow extracts keywords, renames files, and files them into the correct shared folders so sales ops and billing can reconcile and respond the same day.