Send new order notification to operations team inbox

Your new purchase records arrive without team awareness, delaying onboarding and reconciliation. Deliver order details to billing and coordinators immediately so follow-up starts same day.

Overview

When orders arrive without visibility, onboarding and reconciliation stall and staff waste time chasing details. This workflow delivers the purchase context to billing and program coordinators as soon as a payment clears, so follow-up and next steps begin same day.