Stop lost vendor attachments for sales ops now

Sales ops lose vendor attachments in inboxes, causing missed remittances and compliance gaps. It captures, renames, and files attachments to remit or company folders so finance can begin processing.

Overview

Missed vendor attachments create payment risk and reconciliation headaches. This flow captures, renames, and routes every vendor file into remit or company folders so finance has a clean, auditable queue to process. Teams report cleaner queues and less manual triage after deployment.

Notable Features

Capture attachments from vendor emails
Rename files with remit tags
Route documents into remit/company folders