Send payment requests for completed invoices to payors
Send payment requests for completed invoices to payors
Your completed invoices sit without a payment request, leaving accounts payable unaware and cash collections delayed. This sends invoice links to the right payor contact so payments are requested same day.
Overview
Unsent payment requests slow cash flow for small apparel shops and create extra reconciliation work. This workflow emails invoice links to the correct payor contact automatically, turning completed invoices into same-day payment requests and freeing you to focus on production.