Send billing notice to finance when addendum is signed

Your signed addenda often miss billing, causing incomplete invoices. Deliver the signed PDF to your invoices inbox so billing can invoice accurately before the next billing run.

Overview

When a care home signs an addendum saying it will pay pharmacy fees, billing and onboarding need the signed contract immediately to invoice correctly. This flow delivers the signed PDF and a short billing summary to your invoices inbox within minutes, removing manual handoffs and enabling accurate invoicing before the next billing run.