Finance teams keep collections moving for stalled invoices
Finance teams keep collections moving for stalled invoices
Finance teams see orders flip to pending payment and receivables start aging, jeopardizing close. Enroll customers in a stalled billing flow that sends payment links so accounting speeds collections.
Overview
Pending payments create audit and close risk while finance chases manual follow-ups. This workflow ensures every pending-payment order enrolls customers into a billing follow-up that sends payment links and flags receivables, so accounting sees faster collections and fewer missed follow-ups.
Notable Features
- Enroll customers into follow-up flows
- Send payment links to customers
- Create billing tasks for accounting