Save vendor attachments to dated shipping folder and log
Save vendor attachments to dated shipping folder and log
Your vendor attachments arrive by email and often go unread, delaying shipping reconciliation. It files documents to dated folders and creates indexed records so teams can complete reports same day.
Overview
Stop losing vendor shipping documents in inboxes and avoid last-minute scrambling for end-of-day reports. This flow captures attachments, files them into dated folders, and logs indexed records so operations and billing can finalize reports the same day.