Create payment or contract link and notify procurement
Create payment or contract link and notify procurement
Your deals sheet can leave billing or contracts unissued when links aren't created. You get payment or contract links plus team confirmations so teams can invoice or onboard same day.
Overview
For CIOs and operations leaders, eliminating manual link creation reduces handoffs and keeps deals moving toward billing. Payment links and contract confirmations appear in your team channel within minutes, so procurement and BD can invoice or onboard customers same day.