Project managers keep production notified of incoming invoices
Project managers keep production notified of incoming invoices
Project managers miss invoice alerts hidden in payment emails, causing billing holds and stalled fulfillment. Send payment-provider invoices to production so fulfillment starts without billing delays.
Overview
Missed invoice forwards create billing bottlenecks that stall production. This workflow routes every incoming payment-provider invoice straight to production and flags invoices for project managers, eliminating manual email triage and preventing fulfillment delays. Operations leaders report faster handoffs and fewer billing hold-ups.
Notable Features
- Forward invoices to production inbox
- Filter payment provider messages only
- Add billing tags for tracking