Send unpaid deposit alert to project and finance

Your deals' deposit invoices go unpaid and stall project schedules. It alerts owners and finance so deposits are chased and projects proceed within one business day.

Overview

Unpaid deposit invoices are a common cause of stalled projects and missed vendor payments. This flow guarantees project coordinators and billing see a formatted, actionable alert and a clear owner for follow-up, so deposits are chased and schedules are protected within one business day.