Send inbound receipt attachments to scanner for processing
Send inbound receipt attachments to scanner for processing
Your receipt emails and attachments sit unprocessed, slowing closing and reconciliation for transactions. They are routed to your scanner so billing staff can complete posting same day.
Overview
Inbound receipt emails often sit in shared inboxes and delay posting, creating reconciliation bottlenecks for billing staff. This workflow routes attachments and a message UID directly to your scanner so accounts teams can reconcile and post transactions same day.