New
New Release: Multi-Workspace Automation Rules
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Automate your daily operations
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Drip Campaigns
New
Build your pipeline & engagement
Email Templates
New
Save hours on copy-pasting
Meeting Scheduler
New
Schedule meetings (very) fast
Email Collaboration
Shared Inboxes
Manage group emails like support@
Shared Gmail Labels
New
Keep everyone up to date
Shared Email Drafts
New
Review & collaborate on draft emails
Email Delegation
New
Wave goodbye to Forward and Bcc
Email Notes & @mentions
New
Chat on emails in real-time
Email Management
Kanban Boards
Organize teamwork visually
Custom Views
New
Easily access specific emails
Reporting & Analytics
New
Make data-driven decisions
✨ AI Auto-Tagging
New
Transform email management with AI
All Features
Overview of the platform
Email INtelligence
for Google Workspace
Email Mining
Unlock Process Intelligence
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Prevent data leaks from emails (PHI, PII, PCI)
Integrations & Channels
Gmail
Google Groups
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Google Workspace Admin
Make
new
Nicereply
new
HubSpot
new
Salesforce
new
Slack
new
Trello
new
Zapier
new
Developers
Gmelius API
Solutions
Customer Service & ITSM
Make Gmail your Help Desk
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Grow revenues | Not your stack
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Optimize invoice management
Gmelius for Large Organizations
Customer Story: French Red Cross
Discover how the French Red Cross uses 8,000 Shared Inboxes to collaborate daily with its 40,000 Staff and Volunteers
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Automate your daily operations with pre-made templates
Gmelius Academy 🚀
Master Gmelius with intuitive onboarding guides
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Podcast: Workday Reinvented
Episodes to reinvent your workday (for the better)
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My Workspace
Categories
🧾
Accounts Payable
💲
Accounts Receivable
🎓
Admissions
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Billing
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Customer Service
🧑💻️
Human Resources
⚖️
Legal
🧑🔧️
Maintenance
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Recruitment
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Sales
Accounts Payable
🧾
Discrepancies in Invoice Notification
Email template for notifying vendors about discrepancies in invoices compared to the purchase order.
🧾
How to Request Invoice from Supplier by Email: A Guide for Invoice Documents
Email template for requesting internal departments or staff for invoice-related documents. Using an invoice email template can save time and ensure consistency when requesting invoice-related documents.
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Invoice Detail Request
Polite email template used to request additional invoice details or information about a transaction.
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Late Payment Notification
A standard notification email to inform about a payment delay.
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Notification of Payment Delays
Email template for notifying management about issues causing payment delays.
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Out of Office Auto Reply
Automatic out-of-office reply for the Accounts Payable Department, providing alternative contact details during staff absence.
🧾
Payment Confirmation
A professional email confirming payment made to suppliers.
🧾
Payment Inquiry Response
A response template to inquiries regarding the payment status of invoices from suppliers or other internal departments.
🧾
Unpaid Invoice Reminder
This template is used to remind vendors or suppliers about their unpaid invoices, detailing the specifics of the situation.
🧾
Upcoming Payment Deadline
Email template to remind suppliers or vendors of upcoming payment deadlines.
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