Send SEPA mandate request to partners tied to invoices
Send SEPA mandate request to partners tied to invoices
Your invoices lack payment authorizations, forcing billing to chase partners and delaying collections. Automated mandate requests reach partners so you get authorizations before the next billing run.
Overview
For a small, performance-driven lead provider you need billing actions to be fast and predictable. This flow turns a single invoice flag into a dispatched SEPA mandate request and removes repetitive outreach, so billing and program coordinators capture authorizations ahead of the next billing run.