Save invoice email attachments to a pending review folder
Save invoice email attachments to a pending review folder
Untracked invoice attachments in your inbox delay AP verification and slow payments. Files are saved to a shared review folder so billing staff can validate them same day.
Overview
Invoices stuck in inboxes stall AP and create avoidable payment delays. This workflow captures attachments and stages them in a shared review folder, so billing staff can validate and act on invoices the same day.