Notify accounting and trigger referral fee payout task
Notify accounting and trigger referral fee payout task
Your invoice payments lack a clear handoff to accounts, so referral fees sit unprocessed and partners wait. This routes a payment alert to accounting so fees are scheduled and reconciled same day.
Overview
Missed or unclear referral payouts create partner friction and extra reconciliation work for both sales ops and accounting. This flow captures deal-stage payment events, computes fee shares, and routes a clear payout request to accounting so fees are scheduled and reconciled same day.