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Route finance intake write-offs to the responsible receivables approver.
Your accounts receivable write-off requests reach the approver you choose, with supporting files attached and a handoff update for the requester.
Handle teammate requests for attachments from older mail.
Your team gets older email attachments in a shared archive, plus a clear count, file locations, and any files that could not be recovered.
Email requested tab exports and flag missing or empty tabs.
Get the requested spreadsheet tab into your colleague's inbox as a CSV file. Your request row shows what happened.