Inbox Admin
Multi-inbox management

One dashboard. Every inbox. All handled.

Connect 2, 5, or 20 Gmail inboxes. Every mailbox gets the same rules, the same filing, and the same QuickBooks sync — managed from a single view.

All inboxes connected
Recent emails — ops@company.com 5
V
invoices@vendorco.comInvoice #4021 — March services
FiledReadPosted
S
receipts@supplyhub.comReceipt for order #882
FiledPosted
N
newvendor@unknown.com$4,800 — First-time vendor invoice
Flagged
A
billing@adobe.comCreative Cloud monthly subscription
FiledPosted
C
ap@contractorjoe.comPayment request — March labor
FiledReadFlagged
Activity — ops@company.com
9:41aVendorCo invoice filed to Vendor Invoices
9:41aDocument read — $1,240.00 extracted
9:42aPosted to QuickBooks — VendorCo $1,240
9:43aUnknown vendor — $4,800 flagged
9:44aAdobe subscription posted — $59.99
4inboxes connected
115emails handled today
48documents read
7items flagged for review

Add an inbox in 30 seconds. Rules follow automatically.

Every new inbox inherits your existing rules — or gets its own. No setup per mailbox.

Shared rules, separate inboxes

Write a rule once — it applies to every inbox. Or override per-mailbox when one inbox has different needs.

Global rules + per-inbox overrides

One QuickBooks, many inboxes

All inboxes post to the same QuickBooks company file. Entries are tagged by source inbox so you always know where it came from.

Tagged by inbox in every QB entry

Team permissions

Give your bookkeeper access to the billing inbox and your office manager access to ops. Everyone sees only what they need.

Role-based access per inbox

How teams use multiple inboxes

Property manager — 3 properties, 3 inboxes

One inbox per property. Vendor invoices are filed by building. All post to the same QuickBooks with property tags.

412oak@pm.com88elm@pm.comunit5@pm.com

CPA firm — 12 clients, 1 shared inbox

Clients forward everything to one address. Inbox Admin sorts by client domain, reads docs, and stages entries for batch review.

docs@firmcpa.com

Contractor — ops, billing, and AP split

Subs send to AP. Client payments go to billing. Ops handles everything else. Same rules, three mailboxes, one dashboard.

ops@build.cobilling@build.coap@build.co

Dental practice — front desk + billing

Front desk inbox handles supplier orders and lab invoices. Billing inbox handles insurance EOBs and patient payments.

office@smile.dentalbilling@smile.dental

Connect your first inbox in 30 seconds. Add more anytime.

Start with one. See the value. Then connect the rest of your team.

Run your free inbox audit →