Notify invoicing team when order fulfilment is authorised
Notify invoicing team when order fulfilment is authorised
Your fulfilment updates lack billing context, leaving invoices unprocessed and collections delayed. Get timely billing alerts so your invoicing staff can issue invoices and reconcile orders same day.
Overview
Fulfilments that don't surface to billing create stuck invoices and slower cash collection. This flow pushes a clear fulfilment summary to your billing channel so invoicing staff can issue and reconcile invoices the same day, improving cash velocity and reducing reconciliation work.