Skip to content
Log inSign up
Templates
Route labeled fax emails to accounts payable inbox

Route labeled fax emails to accounts payable inbox

Your labeled fax emails with invoices sit unread and delay vendor payments. Forward attachments to AP so billing staff can process them same day and retain subject for audit tracking.

Route labeled fax emails to accounts payable inbox

Overview

Inbound faxed invoices often sit in a labeled inbox and delay payments and reconciliation. This flow routes those faxes and attachments straight to AP so billing staff and the assistant controller can act same day and avoid missed vendor deadlines.

Route labeled fax emails to accounts payable inbox