Stop business owners missing invoice emails and attachments

Business owners miss invoice attachments in busy inboxes, causing delayed expense recording and duplicate handling. Forward and label invoice emails so accounting can begin processing without gaps.

Overview

Missed invoice emails create gaps in your expense controls and lead to duplicate work for accountants. This workflow routes invoice messages and attachments straight to accounting, eliminating manual triage and ensuring processing starts with zero missed invoices.

Notable Features

Route invoice emails to accounting
Forward attachments with original message
Label and archive processed invoices