Business owners: send franchise invoices after qualifying payments
Business owners: send franchise invoices after qualifying payments
Business owners miss franchise payments when invoices don't reach franchise contacts, causing reconciliation gaps. Generate and email invoices after qualifying payments, ensuring accurate billing.
Overview
Missed franchise invoices create cashflow and reconciliation gaps for business owners. This workflow generates and emails accurate invoices when orders are paid by childcare vouchers or bank transfer, eliminating missed billings and giving finance and franchisees a single source of truth—finance teams report fewer billing disputes and faster reconciliation.
Notable Features
- Generate invoices from qualifying orders
- Email invoices to franchise contacts
- Attach invoice PDFs to orders