Send invoice message templates to customers' mobile numbers
Send invoice message templates to customers' mobile numbers
New invoice rows lack mobile delivery, leaving billing without prompt notice and slowing collections. Send invoices to customer mobiles automatically so accounting can begin follow-up same day.
Overview
Unsent invoice messages create manual work for billing staff and delay collections. This flow delivers invoice templates to customer mobiles right after an invoice row appears, so accounting can begin outreach and reconcile payments same day.