Mark invoice records paid from parsed payment emails
Mark invoice records paid from parsed payment emails
Your invoice payment emails arrive unprocessed, delaying reconciliations and causing duplicate collection work. Automatically mark invoice records as paid so billing reconciles balances the same day.
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Overview
When payment confirmations land in your inbox, they should update receivables immediately rather than waiting for manual processing. This flow finds the invoice and marks it paid automatically, letting billing reconcile balances the same day.