Send payment request and flag project awaiting payment
Send payment request and flag project awaiting payment
You get payment webhooks but customers miss invoice requests, delaying collections and cash flow. It emails invoices with attachments and updates the project so billing can follow up within 48 hours.
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Overview
When a payment event arrives, your billing team needs to act quickly or cash flow stalls. This flow sends the invoice with payment instructions and flags the project for collections so billing can follow up within 48 hours.