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For business owners: ensure billing on completed installs

For business owners: ensure billing on completed installs

Business owners miss unpaid installs when completion forms don't reach finance, causing delayed collections and billing gaps. It alerts finance on each completion so unpaid jobs are identified and actioned promptly.

For business owners: ensure billing on completed installs

Overview

Unpaid post-install jobs tie up cash and create reconciliation headaches for business owners. Route completion forms directly to finance to trigger alerts and billing updates so unpaid jobs surface, collections are prioritized, and billing records stay accurate.

Notable Features

  • Send alerts to finance inbox
  • Flag unpaid installs for collections
  • Create billing task for accounting

For business owners: ensure billing on completed installs