Mark due second payments for team billing review
Mark due second payments for team billing review
Your second-payment invoices sit unreviewed in your billing table, delaying cash collection and client follow-up. Automatically flagging them gets your billing queue ready for same-day review.
Overview
Every morning this flow surfaces second-payment invoices your team would otherwise hunt for, so your billing owner can review and act without manual searches. That gets invoices into the billing queue and into human review the same day.