Invoice and receipt inboxes
Create dedicated inboxes for AP, vendors, entities, or document types instead of relying on one overloaded shared mailbox.
MailSlurp moves invoice, receipt, and attachment intake out of shared mailboxes and into explicit email parsing, routing, extraction, review, and handoff workflows for finance, AP, and operations teams.

Trusted by top companies worldwide




Create dedicated inboxes, aliases, and route rules for vendors, entities, and workflows so AP traffic lands in the right queue before parsing begins.
Use schemas, prompts, and OCR to extract vendor names, dates, invoice numbers, totals, references, and attachment data while routing uncertain documents to review.
Build a finance inbox workflow that combines routing, attachment handling, AI extraction, review, and traceable handoff.
Create dedicated inboxes for AP, vendors, entities, or document types instead of relying on one overloaded shared mailbox.
Capture PDFs, images, spreadsheets, and message metadata so finance systems can process the whole record.
Extract the fields AP teams need, including vendor, date, invoice number, total, currency, and reference values.
Open AI extractionRoute low-confidence, incomplete, or unmatched documents into a visible review lane instead of forcing automation.
Send structured invoice and receipt data into AP, ERP, spreadsheet, queue, or finance workflow systems.
Open inbound routingKeep the original message, attachment, extraction output, and routing path connected for audit and operations review.
Integrate MailSlurp Seamlessly
Official plugins and SDKs for all major programming languages, frameworks, and test platforms. All functionality available via API or dashboard.

MailSlurp fits right into your existing development, testing, and CI/CD workflows. Deploy and iterate with confidence and actionable feedback.
Input coverage
Email + files
Capture messages, metadata, PDFs, images, and attachments.
Structured output
JSON
Extract invoice and receipt fields for downstream workflows.
Operational control
Review queues
Keep uncertain documents visible before handoff.