Send invoice email to partner when status changes
Send invoice email to partner when status changes
Invoice items often remain unsent after contact updates, delaying submission to the processor. You email the invoice and mark it sent within minutes to speed reconciliation.
Overview
When a project owner marks an invoice ready, delays in submission can stall reconciliation and cash collection for event projects. This flow emails the invoice and advances the item to sent status automatically, getting invoices to your partner within minutes and making AR easier to reconcile.