Send autopay confirmations to billing inbox promptly daily

Autopay confirmations in your inbox leave payments unrecorded and slow reconciliation. Forward them to a central billing inbox so accounting can reconcile payments same day.

Overview

When autopay confirmations sit in individual inboxes, reconciliation slows and month-end close is riskier. Route those confirmations to a single billing inbox and log each forward so accounting can reconcile same day and close faster.