Route vendor invoice emails to billing inbox for review
Route vendor invoice emails to billing inbox for review
Your inbox mixes vendor invoices with general messages, delaying AP triage and payment preparation. The workflow forwards and tags invoices so billing staff see them same day.
Overview
Stop invoices from getting buried in a shared inbox and leaving payments to chance. This flow classifies messages, verifies vendors against your approved list, and forwards approved invoices to billing so AP can act on invoices same day.