Send payment confirmations and notify your operations team
Send payment confirmations and notify your operations team
Your vendor payment emails and messages are scattered, delaying onboarding and promotion prep. You get a customer receipt and an ops alert so onboarding starts same day.
Overview
When vendor payments come in, customers and coordinators need immediate confirmation to keep onboarding and promotion on schedule. This flow sends a payer receipt and posts a clear ops alert so work can start the same day.