Send paid invoice notices to billing reconciliation team
Send paid invoice notices to billing reconciliation team
Your paid invoices go uncommunicated when they flip to paid, causing reconciliation lag and delayed cash application to customer accounts. This notifies billing so reconciliations finish same day.
Overview
When paid invoices aren't announced, reconciliation stalls and cash application lags. This workflow delivers a billing notice as soon as payment posts so your billing and reconciliation staff can close the loop and finish reconciliations the same day.