Send revenue report request to partners on due date
Send revenue report request to partners on due date
Your partner revenue reports often arrive late, delaying invoicing and reconciliation. Automatically prompt partners so billing staff can close invoices before the next billing run.
Overview
Late partner reports stall invoicing and tie up working capital; this flow triggers an email to partners as soon as a partner record hits its report due date. Billing staff get the reports they need to close invoices ahead of the next billing run.