Notify finance team of Monday invoice batch totals
Notify finance team of Monday invoice batch totals
Monday A/R postings lack a weekly summary, leaving billing unsure which invoices posted. Receive a consolidated batch total in your finance channel each Monday so reconciliations start same day.
Overview
Stop guessing which invoices were included in weekly batches and give your billing staff a single source of truth every Monday. This simple flow runs your reporting query and posts clear totals in-channel so reconciliations start same day and issues surface before weekly close.