Mark paid invoices on deals and ping billing team

Your invoice payments post without updating deal records, leaving billing unsure and delaying reconciliation. It marks deals paid and notifies finance so records reconcile before the next billing run.

Overview

Late or unrecorded payments blur revenue and force manual reconciliations, draining billing staff time during close. This flow updates deal records with payment status and alerts finance for overdue receipts, producing reconciled records and faster closes ahead of the next billing run.