Update invoice chase records from customer email replies

Your inbox receives unstructured invoice replies, causing collection delays. The workflow extracts invoice numbers, categorizes replies, and sends concise summaries to your billing team the same day.

Overview

Unstructured invoice replies are a hidden bottleneck for collections, forcing manual lookups and slow follow-up. This flow turns each customer email into a categorized chase record with an invoice reference and concise summary so your credit controllers can act the same day.