Trigger billing workflow from reconciled payment for finance
Trigger billing workflow from reconciled payment for finance
Your reconciled invoice payments sit isolated and delay billing and reconciliation for your finance team. It triggers downstream billing processes so staff can reconcile and follow up same day.
Overview
Unforwarded reconciled payments create manual work and slow down your billing close. This flow pushes reconciled payment details into downstream processes within minutes, enabling billing staff to reconcile and follow up the same day.