Send payment-link alert to finance and accounting channel
Send payment-link alert to finance and accounting channel
You get pay-by-link payments without invoice metadata, leaving billing unclear and slowing reconciliation. The workflow alerts your finance and billing staff so they can reconcile or follow up same day.
Overview
Pay-by-link receipts often arrive without invoice context, which delays reconciliation and ties up billing staff. This workflow surfaces those payments to your finance coordinators immediately, enabling same-day reconciliation and clearer settlement records.