Update billing account with signed SEPA mandate records
Update billing account with signed SEPA mandate records
Your signed SEPA mandates and billing info stuck in documents delay invoicing and force manual entry. It updates the account and logs the mandate in a payments sheet so invoices are ready same day.
Overview
Signed SEPA mandates that live only in documents create manual work and slow invoicing. This flow captures mandate data into the account record and a payments log, so billing staff can prepare invoices the same day and reduce payment friction.