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Update invoice to link payable and notify payables team

Update invoice to link payable and notify payables team

Your billing lines sometimes miss a payable link, leaving invoices untracked for finance. It attaches payables to invoices and alerts billing staff before the next billing run.

Update invoice to link payable and notify payables team

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Overview

Manual linking of payables to invoices ties up your billing staff and creates reconciliation gaps at month-end. This flow attaches the correct payable to each invoice and alerts your payables channel, so reconciliations complete before the next billing run.

Update invoice to link payable and notify payables team