Send invoice-ready email when payment task is completed
Send invoice-ready email when payment task is completed
Your payment request tasks lack attachments or context and stall accounts payable. It sends completed task details and attachments to your billing mailbox so invoices are processed same day.
Overview
When payment request tasks complete, your billing team can stall waiting for context and attachments. This flow forwards task details and files to your accounts payable mailbox immediately, so invoices get processed same day and payment windows are met.