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Set account status to Onboarding when invoice is paid

Set account status to Onboarding when invoice is paid

You miss onboarding windows when paid invoices don't change account status, leaving managers without a start signal. This sets accounts to Onboarding so onboarding managers can start setup same day.

Set account status to Onboarding when invoice is paid

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Overview

When an invoice clears, accounts should enter onboarding immediately—manual handoffs create provisioning gaps and wasted days. This flow flips the account to Onboarding within minutes so onboarding managers can begin setup and complete initial provisioning the same day.

Set account status to Onboarding when invoice is paid