Notify accounts when an order lacks an invoice
Notify accounts when an order lacks an invoice
New orders without matching invoices create billing blind spots and delay reconciliation for your accounting team. Accounts are alerted immediately so invoices are created or chased same day.
Overview
When storefront orders arrive without matching invoices, month-end reconciliations and cash application slow down and require firefighting. This workflow catches missing invoices and alerts your accounts team within minutes so invoices are created or chased same day, reducing reconciliation backlog.