Create and send authorised invoice from updated records
Create and send authorised invoice from updated records
When updated invoice records sit in your billing database, finance can't finalise ledgers or send authorised invoices promptly. You get invoices created, payments posted, and PDFs emailed same day.
Overview
Manual invoice creation and reconciliation slows cash flow and ties up billing staff; this flow turns updated invoice records into authorised ledger invoices, posts payment entries, and emails PDFs automatically. Billing teams can close these items same day and keep month-end reconciliation straightforward.