Mark paid invoices, update finance records, and notify team
Mark paid invoices, update finance records, and notify team
Invoice payments arrive without record updates, forcing manual reconciliation. Billing reconciliations finish same day when payments are marked and the payments table is updated.
Overview
Out-of-band payment notifications often leave finance teams reconciling by hand and delay closes. This flow updates your payment table and alerts billing so reconciliations complete same day and manual chasing is eliminated.