Help business owners notify billing partners on pre-inspection

Business owners miss second payments when New Insurance jobs switch to pre-inspection, leading to delayed billing and lost collections. Alerts notify billing partners so finance can bill promptly.

Overview

Missed second payments create cash-flow gaps and extra collections work for business owners. This workflow pushes pre-inspection status changes to external billing partners and records every notice, producing faster billing cycles, fewer missed payment notices, and a clear audit trail for finance.

Notable Features

Send billing partner alerts quickly
Attach job and insurance details
Create audit trail of notifications