Post new paid invoice details to team payments channel
Post new paid invoice details to team payments channel
Your paid invoices in accounting often sit unshared, delaying reconciliation and order fulfillment for wholesale orders. Get payment context to billing and fulfillment teams within minutes.
Overview
When paid invoices don't surface to the team, reconciliation and fulfillment stall. This flow posts rich payment details to your payments channel so billing and fulfillment have context and can act within minutes.