Prevent missed invoices for event finance and vendors

Creative directors in events miss invoice files in shared folders, causing vendor payment delays. Auto-send invoice emails to clients and accounting so finance can begin reconciliation within minutes.

Overview

Missed invoice deliveries put event budgets and vendor relationships at risk for small event businesses. This workflow ensures invoices reach clients and accounting immediately, eliminating manual file transfers and leaving a clear delivery record so finance can start reconciliation faster.

Notable Features

Send invoice notifications to clients
Attach invoice files or links
Route copies to accounting inboxes