Stop lost vendor attachments and speed operations processing

Operations coordinators miss vendor attachments in email, causing paperwork gaps. Route attachments to your document portal so staff start processing immediately.

Overview

Vendor PDFs stuck in inboxes create paperwork gaps and slow order processing for operations, leading to rework and shipment hold-ups. This workflow routes vendor attachments into your document portal and notifies operations, eliminating manual uploads so processing can begin immediately and paperwork doesn't get missed.

Notable Features

Capture vendor attachments from email
Post files to document portal
Alert ops staff when uploaded