Save vendor debit attachments to centralized secure storage

Your vendor debit emails include XLS debit slips that pile in your inbox and stall reconciliation. Files are saved to central storage for billing staff to access before the next payment run.

Overview

Stop manual downloads and ensure debit slips are ready for reconciliation the same day they arrive. This flow captures spreadsheet attachments, extracts a reference, and deposits files into central storage so billing staff can reconcile ahead of the payment run.