Keep consumer services payments moving after signed contracts

Accounts receivable in consumer services miss invoice windows after contract signing. This emails customers and account reps invoice links and due dates so finance begins collection.

Overview

Missed invoices in consumer services sap cash flow and strain client relationships. This workflow ensures customers and account reps get invoice links and due dates after contract sign-off, eliminating missed payment windows and letting finance start collections without manual follow-up.

Notable Features

Email invoice links to customers
Notify account reps and finance
Create invoices in billing system