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.

Create invoice request item and notify billing team

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.

Create invoice request item and notify billing team