Create invoice request item and notify billing team
Create invoice request item and notify billing team
Your invoice requests from the course signup form go untriaged, delaying billing and blocking student enrollment. It creates billing tasks and confirmation emails so invoices are processed same day.
Overview
Unprocessed invoice requests stall revenue and block student enrollment. This flow captures each form submission, creates a billing task, and sends confirmations so billing staff can issue invoices and complete enrollments the same day.