Send approved invoice emails to clients and notify team
Send approved invoice emails to clients and notify team
Your approved invoices sitting unemailed delay payments and clutter your billing workflow. It sends the invoice PDF to the client and posts a team alert so payments can be processed same day.
Overview
For a small B2B software and market-research business, approved invoices that sit unemailed stall cash flow and waste owner time. This flow emails the invoice PDF to the client and posts a billing alert so your billing owner can act the same day.