Send completed order payment alert to billing team
Send completed order payment alert to billing team
Your completed orders land without a payment summary, forcing billing to reconcile manually. Get consolidated order and payment summaries to billing so settlements and receipts complete the same day.
Overview
Unrouted payment details create reconciliation drag and late receipts. Route completed order and tender information directly to billing so finance can reconcile and issue receipts the same day, removing manual checks and delays.