For business owners: send payment links after new orders

Business owners lose revenue when unpaid orders go uncollected, creating cashflow gaps. Send a payment link with each new order so customers complete checkout and finance collects outstanding invoices.

Overview

Unpaid orders create cashflow gaps and force business owners into manual payment chasing. This workflow attaches a payment link to every new order and emails customers, so finance collects outstanding invoices without manual follow-up and teams report fewer interventions.

Notable Features

Create payment links per order
Email customers the link instantly
Update invoice status in accounting