Notify payments team of received payments in channel
Notify payments team of received payments in channel
Your payment notifications arrive untracked, leaving billing unsure which invoices to reconcile. Gain immediate payment context in your team channel, enabling same-day reconciliation.
Overview
Stop manual checking and surprise reconciling—this flow delivers each completed payment into your billing channel so accounts receivable sees who paid and what to reconcile. That gives your finance team same-day visibility and removes guesswork ahead of payout runs.