Send invoice payment reminders and notify your project team
Send invoice payment reminders and notify your project team
Your authorised invoices for cleaning bookings can go unpaid, risking reserved slots. It sends payment links and team alerts so bookings are confirmed or released within six hours.
Overview
Unpaid authorised invoices tied to booked work create friction between operations and billing, and can cost you reserved slots. This flow sends payment links immediately, queues timed reminders, and notifies project and billing staff so bookings are resolved or released within the six-hour hold window.