Save vendor email attachments into dated finance folders
Save vendor email attachments into dated finance folders
Your vendor invoice and statement attachments accumulate in inboxes, delaying reconciliations and purchase approvals. Files are renamed and routed into dated finance folders so teams can act same day.
Overview
Vendor attachments often pile up in shared inboxes and slow down reconciliations; this flow files, renames, and routes each attachment into dated finance folders automatically. Billing and engineering get searchable files and can complete reconciliations the same day.