Send invoice and receipt emails to your processor

Your invoice and receipt emails sit untracked in inbox, delaying reconciliation and payments. Forward them to your processor so finance can reconcile before monthly close.

Send invoice and receipt emails to your processor

Overview

Invoices and receipts buried in inboxes create month‑end reconciliation delays and missed vendor actions. This flow forwards qualifying emails to your receipt processor so finance receives documents within minutes and reconciles before the monthly close.

Send invoice and receipt emails to your processor