Create payment error tracking row and notify sales and PM
Create payment error tracking row and notify sales and PM
Your project payment records miss status updates, leaving billing and account teams without a consolidated list of failed payments. It adds a tracking row and notifies owners same day.
Overview
When a project's payment status turns into an error, your billing and account teams need a reliable way to act. This flow creates a tracking row and emails owners so issues are visible and resolved the same business day.