Finance teams: generate and send authorized invoices instantly

Finance teams processing extension requests miss billing authorizations, causing collections delays and revenue exposure. Invoices are created and emailed on submission, enabling prompt collections.

Overview

Delayed invoices create collections gaps and expose revenue. This workflow turns every extension request into an authorized sales invoice and email, eliminating manual handoffs so finance can begin collections promptly. The result is fewer billing exceptions and cleaner audit trails.

Notable Features

Create authorized invoice from form
Email invoice to customer contact
Log invoice and start collections