Notify receivables of approved job ready for deposit invoice
Notify receivables of approved job ready for deposit invoice
Your approved job orders often sit un-invoiced, which delays deposit billing and slows receivables. This sends a clear deposit-ready notice to billing so invoices can be prepared same day.
Overview
Signed proposals that become approved orders can sit without a billing handoff, delaying deposit invoices and cash posting. This workflow routes deposit-ready notices straight to receivables as soon as approval happens, enabling same-day invoice preparation and faster collections.