Resubmit failed invoices to accounting and alert billing
Resubmit failed invoices to accounting and alert billing
Your failed, tagged invoices sit unsynced and stall collections for commercial service jobs. They are retried or routed to billing for review, restoring AR flow same day.
Overview
When invoices fail to reach accounting, AR cycles slow and billing staff chase exceptions. This flow automatically retries and routes unresolved items to billing so your team can clear failed invoices and restore cash collection the same day.