Send verified invoice notice to billing and operations
Send verified invoice notice to billing and operations
Your invoice rows can sit unprocessed when verification isn't flagged, delaying meter-ticket reconciliation and collections. It sends a verified-invoice email to billing so reconciliation starts same day.
Overview
Missed or unflagged invoice rows slow reconciliation and push collections downstream. This flow immediately emails billing and ops the verified invoice context so reconciliation and collection activity can start the same day.