I have this provider who’s sending all kinds of junk mail to sell their extra services we don’t need and maintain our attention towards them. But I only want to receive their invoices. So I would like to discard anything that is not an invoice when I receive an email, so that I can centralize incoming invoices for our accountant.
I wonder if there is incoming email filtering capacity in the automation feature, or if someone already thought about doing something similar and would like to explain their approach.
Our current solution is to use a separate group for this provider and cherry-pick the invoices, which is not satisfying.