Notify accounts team when a new payment posts
Notify accounts team when a new payment posts
Your payments post in the accounting system without a timely alert, leaving billing unsure which invoices cleared and slowing reconciliation. It notifies accounts with payment and invoice context so reconciliation completes before the next cycle.
Overview
When payments post without alerts, billing loses time reconciling and cash visibility suffers. This workflow delivers invoice-level payment notices to your accounts team in minutes so reconciliations close faster and discrepancies are flagged ahead of the next reconciliation cycle.