Create or update AR rows for new invoices
Create or update AR rows for new invoices
Your new invoices from the accounting system miss the AR sheet, causing reconciliation gaps and delayed collections. They show in your AR tracker for billing to reconcile and pursue balances same day.
Overview
Invoices that don't land in your AR tracker create reconciliation gaps and slow collections. This flow captures each new invoice and writes or updates the AR sheet so billing and collections can reconcile and act the same day.