Send signed invoice PDFs to net-term clients daily
Send signed invoice PDFs to net-term clients daily
Your unpaid net-term invoices sit unemailed, delaying clinic payments. Send signed invoice PDFs to clients automatically to speed payment before the next billing run.
Workflow preview:
Zap details:
Overview
Unemailed net‑term invoices introduce reconciliation gaps and delay clinic payments. This flow delivers signed invoice PDFs to client inboxes and archives a copy to shared drive so billing staff can act same day ahead of the next billing run.