Send new invoice file to client from storage
Send new invoice file to client from storage
Invoice PDFs dropped in an unmanaged shared folder leave billing and clients without receipt context. This notifies client billing contacts with a download link so invoices are acknowledged same day.
Overview
Unseen invoice PDFs create reconciliation gaps and extra outreach for your AR team. This flow immediately emails the invoice and a download link to the client's billing contact, so your billing staff gets same-day acknowledgement and spends less time chasing receipts.