Archive old mail, file invoices, log invoice totals. Every one is ready to run, and you can adjust it in plain language.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.
Your marked client or case emails go into the shared archive beside their attachments, with a folder link for the filing owner.
Your email attachments land in the archive folder you choose, with their original filenames, ready for your team to find.
Your flagged email attachments go to the archive folders you set up, with original filenames and a report of files needing attention.
Your team gets older email attachments in a shared archive, plus a clear count, file locations, and any files that could not be recovered.
Keep starred emails in view while recent unstarred messages leave your inbox each day. Choose when the cleanup runs.