Send finance alerts for qualifying paid customer invoices
Send finance alerts for qualifying paid customer invoices
Your invoice payments with plan or product descriptions can mask delayed or restart charges that require billing review. Alerts surface those payments to finance for same-day review.
Overview
Unflagged or late payments create surprises for billing — this flow catches paid invoices that match key product lines or occur late and immediately notifies your finance coordinators. The result is same-day visibility so billing staff can reconcile and follow up before the next billing run.