Send new invoice alerts to billing and accounting teams
Send new invoice alerts to billing and accounting teams
Booking invoices post without a billing prompt, causing reconciliation delays and missed follow-ups. Get invoice details to billing immediately so payments are reconciled before the next run.
Overview
When invoices post without alerts, reconciliation stalls and follow-ups are missed. This flow gets invoice details to billing within minutes so payments are reconciled and outstanding items are addressed before the next billing run.