Send paid invoice event to billing and project systems
Send paid invoice event to billing and project systems
Your paid invoices can sit unprocessed, leaving jobs open and crews waiting for sign-off. Payments are pushed to billing and project systems so projects close same day.
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Overview
When invoices are marked paid, project managers need immediate visibility to close jobs and release crews. This flow pushes payment events into billing and project systems so jobs are closed and reconciliation happens same day.