Route supplier invoice emails to accounting ingestion inbox
Route supplier invoice emails to accounting ingestion inbox
You receive supplier emails with PDF invoices or statements in your inbox, delaying AP triage. The workflow forwards PDFs to the accounting ingestion inbox so AP can process them same day.
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Overview
Stop relying on manual forwards to get invoices into your accounting pipeline and eliminate processing lag for AP. This routes PDF invoices directly to your ingestion inbox and alerts finance on exceptions so documents are actionable the same day.