Send payment requests to customers and notify your team
Send payment requests to customers and notify your team
Unprocessed payment requests sit in the database, delaying collections and forcing manual outreach. The flow sends payment links and notifies owners so invoices are chased within minutes.
Overview
Unsent or poorly routed payment requests create manual work for billing staff and slow collections; this flow delivers links to customers and alerts owners automatically. That means invoices are chased within minutes and your small agency reduces manual follow-ups before the next billing run.