Send inbound export attachments to your billing processor

Your export attachments land in inboxes unprocessed, creating manual work that delays billing and operations. It sends files to your processor for same-day ingestion.

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Overview

Stop manual downloads and bottlenecks in your billing workflow by routing export attachments directly to your processor. This captures vendor/system files and delivers ingest-ready payloads to operations within minutes, enabling same-day reconciliation.