Add paid invoices to charge history and notify team
Add paid invoices to charge history and notify team
When paid invoice webhooks lack a ledger entry, your billing team can’t verify bank-transfer receipts. It logs each paid invoice and alerts finance so reconciliation happens same day.
Overview
Manual reconciliation holds up your close and forces follow-ups across teams. This flow captures paid-invoice webhooks, enriches them with invoice and account lookups, logs them into a shared ledger, and alerts finance so you reconcile accounts the same day. Implementing it reduces follow-up overhead and keeps billing ready for reporting.