Every one is ready to run, and you can adjust it in plain language.
Save emailed invoices in the archive without changing their filenames.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Email suppliers a list of missing remittance contact details.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Flag bills missing an invoice image or purchase reference.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.