Update awaiting payment status in shared finance ledger
Update awaiting payment status in shared finance ledger
Your authorised invoices aren't flagged in the ledger, causing billing staff to miss follow-ups. It updates the awaiting-payment column so billing staff see changes within minutes.
Overview
When authorised invoices don't surface in your ledger, collections stall and month-end reconciliation slips. This flow updates your central spreadsheet and emails accounts within minutes so billing staff can prioritize follow-ups and close the period with accurate records.