Route invoice emails with attachments to AP processor team
Route invoice emails with attachments to AP processor team
Your invoice emails with attachments sit untriaged in inbox, delaying AP and reconciliation. It forwards attachments and message context to your processor so bills are ready for posting same day.
Overview
When invoice emails pile up untriaged, AP work stalls and reconciliation slips. This routes invoice messages and attachments straight to your processing inbox so billing staff receive ready-to-post files within minutes, reducing same-day backlog.