Route vendor invoice emails to accounting for processing
Route vendor invoice emails to accounting for processing
Your vendor invoice emails land in IT and sit unprocessed, delaying accounts payable and approvals. Forwarding qualifying invoices sends PDFs to accounting for same-day processing.
Overview
Vendor invoice emails often sit in an operational inbox and delay payments. Route qualifying invoices directly to your accounting inbox with attachments and context so finance can validate and act same day before the next payment run.