Send supplier invoice emails and attachments to bookkeeping
Send supplier invoice emails and attachments to bookkeeping
Your supplier invoice emails sit in a mailbox and aren't filed into bookkeeping, delaying payments. Send them into your accounting intake so staff can process invoices same day.
Overview
If supplier invoices languish in a mailbox, your bookkeepers and accounts managers waste time hunting for documents and risk late payments. This flow routes invoice emails and attachments straight into the accounting intake so your team can reconcile and action them same day.