Create pre-auths from invoice webhooks for billing staff

Your invoice webhooks lack pre-auth data, causing billing to run manual vendor lookups and delay payments. You get validated pre-auth records per invoice so finance can clear payments before the next run.

Overview

When invoice events arrive without pre-authorizations, billing staff spend time on manual vendor lookups and payments stall. This workflow converts each incoming invoice event into a validated pre-auth record and calls the partner endpoint, giving finance cleared payment items within minutes and reducing hold-ups before the next payment run.