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Update invoice email status when approval files arrive

Update invoice email status when approval files arrive

Approved invoice PDFs land in your folder while matching emails stay untagged, causing booking delays and duplicate work. The flow relabels the email so billing sees booking-ready messages same day.

Update invoice email status when approval files arrive

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Overview

Unmarked invoice threads cause duplicate work and slow booking in accounts payable. This flow ties each approved PDF to its email thread and relabels messages so billing sees booking-ready items within minutes, clearing inbox noise before the next payment run.

Update invoice email status when approval files arrive