Create invoices from ERP transactions and flag records
Create invoices from ERP transactions and flag records
Your ERP transactions without accounting invoices cause reconciliation gaps and slower billing. You get invoices created and the source record flagged so billing staff can reconcile same day.
Overview
When ERP invoicing and your accounting ledger fall out of sync, collections and month-end reconciliation get harder. This flow creates ledger-ready invoices and tags the originating transaction so billing staff can reconcile and act the same day.