Save vendor attachments from email to accounting folder
Save vendor attachments from email to accounting folder
Your vendor invoice attachments land in email and get buried, delaying AP verification and payment runs. They go to your shared accounting folder so AP can pick them up for same-day processing.
Overview
Vendor attachments lost in crowded inboxes stall payments and increase audit friction. This flow routes those attachments into your shared accounting folder so AP clerks can find invoices and prepare same-day payment batches.