Send labeled invoices to accounting inbox for processing
Send labeled invoices to accounting inbox for processing
Invoice emails stuck in your mailbox delay posting and vendor payments. Forwarding invoice attachments to your accounting inbox speeds posting and prevents payment delays before the next billing run.
Overview
When invoice PDFs sit in shared mailboxes, accounting misses posting and vendors face late payments. This flow forwards invoice attachments into your accounting inbox and clears the label so billing staff can post and reconcile invoices the same day.