Finance teams: create payment links for new bookings

Finance teams miss payment links on bookings, causing billing delays and reconciliation gaps. Create and attach a payment link to bookings so finance can collect sooner and keep payment status correct.

Overview

Missed payment links create billing delays and reconciliation gaps that threaten cashflow and audit readiness. This flow creates and attaches a payment link to every new booking and updates the record, eliminating missed links, accelerating collections, and giving finance a clear payment state for audits.

Notable Features

Create payment links automatically
Attach link to booking record
Update payment status on record