Property managers: notify ops when listing hits invoicing

Operations coordinators miss payment handoffs when listings change to Invoicing, delaying onboarding and risking revenue. Automated alerts notify tenops so handover starts quickly.

Overview

Missed payment handoffs stall onboarding and put revenue at risk. This workflow routes every listing that reaches Invoicing to ops and tenops with a ready handover task and listing details, eliminating missed follow-ups and keeping onboarding moving. Customers report faster handoffs and clearer audit trails.

Notable Features

Send internal alerts to tenops
Create handover task in project tool
Attach listing details and invoice