Enable IT to create deposit payment links from invoices

IT administrators see flagged invoices go unprocessed, causing missed deposits and audit gaps. Create payment products, prices, and links so billing has tracked deposit requests.

Overview

Missed deposit requests create cashflow and audit risk for finance. This workflow ensures flagged invoices yield payment products, prices, and links so billing always has a tracked deposit request ready for customers. The result is fewer missed follow-ups and a reliable audit trail.

Notable Features

Create product, price, and link
Add payment record to finance system
Attach invoice metadata for audit trail