Hi Square team! Loving the bill pay and how it is streamlining my accounts payable. I have a feature request. We have staff receiving orders (and invoices). It would be a huge help for us to make it easy for them to upload the invoices so that we can review and manage everything remotely. We’d love if there was a way to have a forwarding email that the invoices could get sent to from our scanner. That email would then upload the invoice to the BillPay platform. Thanks!
