Update invoice records in your billing database immediately
Update invoice records in your billing database immediately
Your updated invoices aren't reflected in your billing database, causing manual lookups and delayed reconciliations. Keep records current so billing staff can reconcile and invoice customers same day.
Overview
Stop manual reconciliation caused by out-of-date invoice records and give billing staff accurate amounts and due dates without extra work. This flow keeps your billing database current within minutes so finance can close and bill ahead of the next payment run.