Send daily reminders for revision invoices to team channel

Revision-marked invoices sit unprocessed in your spreadsheet, leaving patient billing incomplete and admin follow-ups unclear. Get a concise morning reminder so billing staff can finalise them same day.

Overview

Stop morning billing surprises by surfacing invoices needing revision directly to your team each weekday. This creates a single, actionable list so billing staff and admins can finalise patient invoices the same business day.