Send invoice email and SMS to new payers
Send invoice email and SMS to new payers
Your invoice form submissions leave customers unclear on payment steps and billing without timely notice, delaying collections. Customers get payment instructions and billing can follow up same day.
Overview
Stop manual chasing and reduce friction: this flow ties each form submission to an invoice record, skips already-paid orders, and delivers an email plus SMS with payment instructions. Billing staff can act instantly and customers receive clear payment steps within minutes for same-day collection.