Update deal with signed SEPA mandate and notify billing
Update deal with signed SEPA mandate and notify billing
Your SEPA mandate emails sit untracked in your inbox, delaying payment verification and reconciliation. It files PDFs and marks the related deal so billing and sales can proceed same day.
Overview
Signed SEPA mandates trapped in inboxes block revenue reconciliation and slow collections. This flow archives each PDF, attaches the file to the right deal, and notifies billing so payment authorization is visible and teams can act same day.