Mark paid invoices in your billing tracker and notify ops
Mark paid invoices in your billing tracker and notify ops
Your invoice tracker misses paid flags when the accounting system records payments, causing billing confusion. It updates your sheet and notifies ops same day.
Overview
Missed payment flags create extra work and slow down reconciliation for billing and support staff. This flow keeps your central invoice tracker aligned with the accounting system and pushes exceptions to ops, enabling same-day reconciliation and fewer manual follow-ups.