Update submission records when external invoices are paid
Update submission records when external invoices are paid
When payment webhooks arrive unreconciled, your invoice and submission records fall out of date and delay billing. It marks the submission record paid so billing sees cleared invoices same day.
Overview
Unreconciled payment events force finance into manual lookups and slow close cycles. This flow parses incoming payment webhooks, verifies paid invoices in accounting, and marks submission records as paid so billing gets same-day visibility and fewer reconciliation gaps.