Advance orders to payment when deliveries are confirmed

Operations coordinators miss delivery confirmations, causing billing delays. It updates fulfillment tasks to payment processing when deliveries are confirmed, so orders advance without manual checks.

Overview

Missed delivery confirmations create billing delays and stalled handoffs between operations and finance. This workflow advances fulfillment tasks to payment processing when deliveries confirm, eliminating manual status checks and ensuring orders move to billing. That creates a reliable handoff and an auditable trail for finance.

Notable Features

Set fulfillment task to payment processing
Find order by tracking number
Alert operations when status changes