Vendors regularly email invoices to me for good and services I've purchased. They always come as either .doc or .pdf files. If I could simply forward those emails to some Quickbooks email address, then later pick from the attachments in the (+) -> Vendors -> Bill screen, I could make sure my vendors always get paid and nothing is ever lost in email.

Without this, I can't deal with vendor invoices on my phone quickly when in the field and have to remember to add them when back at my desk. No good. And, I have to mess with saving attachments, finding them in the Quickbooks file picker... unnecessary busy work.

Bonus points if Quickbooks emails the vendor to acknowledge that the invoice was received. Today, I send that email to them manually.