Send payment notice emails to hotel billing contacts
Send payment notice emails to hotel billing contacts
You receive parsed payment emails that previously needed manual extraction and routing per property. The workflow sends formatted notices to hotel billing so reconciliations happen same day.
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Overview
Stop wasting accounting time manually extracting payment details from vendor emails; this routes parsed transaction notices directly to each property's billing inbox and cc's your finance leads. That means reconciliations happen same day and settlement runs proceed more reliably.