Update paid invoice status in your payments tracker
Update paid invoice status in your payments tracker
Unreconciled invoice rows in your tracker delay campaign activations and obscure vendor spend. Mark paid invoices each morning so managers see correct billing before daily handoffs.
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Overview
Unreconciled vendor invoices regularly stall campaign launches and force manual checks each morning. This flow runs a morning reconciliation against accounting and marks cleared invoices in your shared tracker so campaign managers see accurate billing before daily handoffs.