Add authorised invoices to accounts receivable chase board
Add authorised invoices to accounts receivable chase board
Your authorised sales invoices sit untracked in the accounting system, delaying collections and hiding who to chase. Add them to your AR chase board so billing staff can start outreach same day.
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Overview
When authorised invoices remain siloed in the ledger, collections stall and AR aging becomes opaque. This flow creates chase items from each authorised invoice so billing staff can begin outreach the same day and keep aging visible ahead of reconciliation.