Add authorised invoice rows to central ledger automatically
Add authorised invoice rows to central ledger automatically
Your authorised sales invoices sitting outside your finance ledger delay collections and reconciliation. It creates consolidated invoice rows so billing staff can act the same day.
Overview
When authorised invoices are scattered, billing staff can't prioritize collections and month-end reconciliation stalls. This flow captures each authorised invoice as a centralized ledger row with PDFs and contact details, so billing can act the same day.