Route invoice and statement emails to AP contacts
Route invoice and statement emails to AP contacts
You have incoming statement and invoice emails piling into one inbox, delaying billing and client reconciliation. Forward each to the right AP contact so payments and reconciliations happen same day.
Overview
Stop AP emails sitting in a single inbox and delaying payments; this routes each invoice and statement to the correct dealer accounts-payable contact automatically. Your billing staff and partner dealers get paperwork the same day, reducing reconciliation friction and follow-up.