Add debtor rows from authorised invoices for billing team
Add debtor rows from authorised invoices for billing team
Your authorised invoices aren't logged centrally, leaving collections records incomplete and billing staff without payment context. They are added to the debtor sheet so billing staff can reconcile and start collections the same day.
Overview
Stop reconciliation gaps by ensuring authorised invoices land in your debtor ledger automatically. This gives billing staff immediate visibility so they can reconcile and start collections within the same day, reducing aged receivables for your coffee and tea operations.