Send unpaid invoice email with PDF to customer
Send unpaid invoice email with PDF to customer
Your submitted invoice forms can sit unpaid when emails aren't sent, delaying cash collection. It sends PDF invoices to customers and notifies billing staff so payments can start same day.
Overview
Unsent invoices create extra chase work and slow cash collection; this flow sends PDF invoices automatically from completed billing forms and CCs your billing inbox. That reduces manual email tasks and gets payments moving the same day.