Send new payment details to finance and billing staff
Send new payment details to finance and billing staff
Your new charges don't trigger internal notices, so billing must search receipts and delay reconciliation. This sends charge context and payment links to billing for same-day reconciliation.
Overview
When charges come in without structured internal notices, billing teams waste time hunting receipts and reconciliation stalls. This workflow delivers charge details and payment links to your billing staff within minutes, enabling same-day reconciliation and faster exception resolution.