If your organisation has "review before send" enabled, incoming mail batches will appear in the Mail > Pending tab.
To review:
Go to the Mail tab and click Pending
Filter by document type (e.g. Rates, Water) or date range
Click into a document to preview
Approve mail individually or in bulk
You can also edit the Contact name at this stage if necessary. Use this with caution, as it may affect subscription matching.
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