Send supplier invoice alerts to inventory and AP teams
Send supplier invoice alerts to inventory and AP teams
Your supplier invoice and PO emails sit untracked in your inbox, delaying entry and vendor payments. This routes qualifying invoice messages to your inventory and AP channels so entries occur same day.
Overview
When supplier invoices sit unseen in inboxes, PO entry and vendor payments get delayed and create downstream bottlenecks. This flow flags qualifying invoice emails and surfaces them to inventory and AP channels so staff can act and complete entries the same day.