Notify team of new client payment to billing channel
Notify team of new client payment to billing channel
Your online payment records often sit unread, leaving invoices unacknowledged and services unstarted. This notifies your billing channel so staff confirm receipt and resume client work same day.
Overview
Unacknowledged payments stall client work and slow reconciliation for small agencies. Route new payment alerts straight into your billing channel so staff confirm receipts and restart deliverables the same day.