Route incoming invoice emails to central processing by location
Route incoming invoice emails to central processing by location
Your invoice emails sit untagged in inboxes, delaying AP and risking missed payment windows. They route invoices to the right processing inbox so AP can file and pay before the next run.
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Overview
When invoices arrive untagged, AP teams spend time sorting instead of paying. This flow forwards each store's invoice and attachments to the right processing inbox so your accounts payable clerks can file and pay before the next payment run.