Send received payment file notice to billing staff
Send received payment file notice to billing staff
Your payment receipt PDFs sit in a shared folder unnoticed, delaying postings and tenant account updates. Billing staff get the file link and created date so transactions post same day.
Overview
When payment receipts land in a shared folder they can sit unread and block reconciliation. This flow sends billing staff the file link and created date so transactions are posted the same day and reconciliation stays on schedule.