Business owners: keep operations board updated on paid invoices
Business owners: keep operations board updated on paid invoices
Business owners see paid invoices fail to land in operations, causing fulfillment to miss order starts and delay shipments. This flow creates order items in your operations board when payments post, so fulfillment can begin.
Overview
Paid invoices that never reach operations create missed orders and fulfillment delays. Connecting your payment events to the operations board ensures every paid invoice becomes an order item, eliminating manual entry so fulfillment begins without delay.
Notable Features
- Create order items from payments
- Assign orders to operations board
- Notify fulfillment and admin immediately