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For project managers: prevent unpaid repair orders from progressing

For project managers: prevent unpaid repair orders from progressing

Project managers miss 'Balance Due' posts, letting unpaid repair orders proceed without payment review. Alerts send flagged posts to inspection so coordinators hold or approve before work starts.

For project managers: prevent unpaid repair orders from progressing

Overview

Unseen 'Balance Due' messages let unpaid jobs slip into production, risking rework and chargebacks. This workflow ensures every flagged repair order lands in the inspection channel with full details and a visible hold, so coordinators act before work proceeds and zero unpaid jobs move forward unnoticed.

Notable Features

  • Forward flagged balance due posts
  • Notify inspection coordinators instantly
  • Attach full repair order details

For project managers: prevent unpaid repair orders from progressing