Add old trading names, addresses or supplier account codes to help match emails to the correct store.
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⚡ Import Invoice Data
HOW TO SYNC — FREE
Step 1: Copy this prompt → send to Claude.ai (Gmail connected)
Search my Gmail for all supplier invoice, credit note, direct debit and payment emails from the last 90 days for Daybreak Group stores. Store map: 1=Ballyfermot(Dublin10,D10,JMD Stores), 2=Ballymore Eustace(Kildare,202093,ssdntasc), 3=Cabra(Dublin7,D07,Retail Reliance), 4=Inchicore(Dublin8,D08,nearbyinchicore,SK Retail Stores,1047874), 5=Donore(todayslocaldonore,sskretail,SSK Retail), 6=Graigcullen(jskretailcarlow,JSK Retail), 7=Morristown(daybreakmorristown), 8=Naas(daybreaknaas,daybreaknaas25), 9=Oakview(daybreakoakview), 10=Tullow(daytodaytullow). Skip statements, undeliverables. Return ONLY JSON: {"emails_scanned":N,"invoices_found":N,"invoices":[{"supplier":"","invoice_number":"","amount":0,"credit_amount":0,"due_date":"YYYY-MM-DD","invoice_date":"YYYY-MM-DD","document_type":"invoice","store_id":N,"store_match_confidence":"high","store_match_reason":"","email_subject":"","email_id":"","dedup_fingerprint":"supplier_amount_date"}]}