Send invoice email for new client invoices automatically
Send invoice email for new client invoices automatically
Your new invoices aren't sent automatically, causing clients to receive bills late and delaying payment. This sends invoice emails and logs a send lock so billing staff can reconcile same day.
Overview
Manual invoice emails create reconciliation gaps and slow collections for law-firm payment teams. This flow delivers invoice PDFs to clients within minutes of creation and logs a send lock so billing staff can reconcile and act the same day.