For engineering: ensure late booking invoices get sent

Engineers miss authorised invoices for bookings made within seven days, causing lost late fees. The flow creates authorised invoices and emails them so finance captures late fees.

Overview

Missed late booking invoices create revenue leakage and inconsistent billing between engineering handoffs and finance. This workflow links calendar bookings to your accounting system so authorised invoices are created and emailed when bookings fall inside the seven-day window, eliminating missed late fees and keeping billing consistent.

Notable Features

Create authorised invoices for late bookings
Send invoices to customer email
Update accounting records as authorised