There are two ways this can be managed:

1. The Payreq platform will notify Payreq users when bills have arrived from your biller. The Property Manager then review the bills arrived in PropertyMe from that biller and create the required tenant invoices

 

2. Do not setup a forwarding rule for water notices. The Payreq platform will notify Payreq users when bills have arrived from your biller. When the notification is received the bills are awaiting download in Payreq Inbox. Once downloaded as Individual PDFs the bills can be uploaded to PropertyMe where a water notice can be created on upload.