Skip to content

Send new payment notification to your designated team inbox

Your recorded payments can sit unconfirmed, delaying lease reconciliation and client receipts. Get payment notices to billing staff and your managing director so reconciliation completes the same day.

Send new payment notification to your designated team inbox

Workflow preview:

Zap details:

Overview

Missed payment confirmations slow reconciliation and can delay lease receipts. This flow routes every new payment to your billing staff and managing director so they get the context they need. Expect same‑day acknowledgements and fewer ledger delays.

Send new payment notification to your designated team inbox