Send payment status emails from updated billing records
Send payment status emails from updated billing records
You can't track when payment flags on billing items change, leaving treasury and coordinators unaware of status. Get automated pending and paid notices so teams can act same day.
Overview
Stop relying on manual checks for billing updates — route pending and paid signals straight to treasury and the requester so reconciliation doesn't stall. That gives accounting and coordinators the context they need to act the same day and close the loop faster.