Send invoice request to payer and notify team
Send invoice request to payer and notify team
Your payment alerts lack a fast way to request invoices, leaving transactions on hold and delaying fund release. Send the invoice request to the payer and notify stakeholders for review same day.
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Overview
Turn manual invoice chase into a predictable process so compliance and payment ops stop waiting on untracked holds. The workflow reaches out to the payer, creates a draft when delivery fails, and surfaces the case in your transactions channel for same-day review.