Prevent billing mistakes when issuing invoices for finance
Prevent billing mistakes when issuing invoices for finance
Finance teams clicking an attendee's invoice button still do manual math, causing billing delays. It versions invoices, totals charges and updates status so finance can issue correct payment requests.
Overview
Manual invoice math creates billing delays and missed payments for finance teams. Centralizing versioning, totals calculation and status updates eliminates manual errors and ensures accurate payment requests, so accounting stops chasing corrections.
Notable Features
- Increment invoice versions on click
- Calculate totals and apply fees
- Update status and notify finance