Send billing statements on the 1st and 15th

Manual statement sending causes missed bills and extra customer inquiries. This dispatches statements automatically on the 1st and 15th, giving billing staff consistent delivery before month checkpoints.

Overview

Missed or manual statement sends create extra inquiries and slow reconciliations for billing teams. This ties your scheduled runs to the statement dispatch API so billing staff deliver statements on the 1st and 15th reliably, reducing manual effort and improving month‑end readiness.