Create and send invoice payload from confirmed reservations
Create and send invoice payload from confirmed reservations
Your reservation bookings often lack invoice-ready details, forcing billing to copy information manually and delaying accounting. Get formatted invoice payloads sent to accounting for review and posting same day.
Overview
When reservation invoices are missing or inconsistent, billing wastes time reconciling and misses posting windows. This flow captures confirmed reservations, builds a validated invoice payload, and sends it to your accounting endpoint so postings can occur same day.