Notify finance channel when an invoice is marked paid
Notify finance channel when an invoice is marked paid
Your paid invoices can lack off-platform payment details, leaving ledger entries unassigned and reconciliation stalled. Get payment context into your finance channel so payments are applied same day.
Overview
When invoices are marked paid without payment metadata, reconciliation stalls and your small finance team wastes time chasing receipts. This sends clear invoice context into your finance channel so billing staff can apply off-platform payments and reconcile same day.