Save monthly billing attachments to reports folder by date

Your emailed billing PDFs sit unread in threads and delay reconciliation and patient invoicing. They are saved with dated filenames so billing staff can process them before the next billing run.

Overview

Stop losing billing PDFs in a busy inbox; this flow extracts qualifying billing attachments, names them with the message date, and stores them in a central reports folder. Billing staff get ready-to-process files within minutes, reducing reconciliation lag before the next billing run.