Wholesale owners: ensure invoices reach right processor

Wholesale owners watch invoice and credit memo webhooks pile up, causing missed payments and vendor disputes. Route each document to the right processing pipeline so finance starts handling them quickly.

Overview

Missed or misrouted invoices create payment delays and vendor disputes for wholesale owners. This workflow makes sure every invoice and credit memo webhook goes straight to the correct processing endpoint so finance can begin work without manual sorting. The outcome is fewer stalled payments and a clear audit trail.

Notable Features

Route invoices by document type
Confirm webhook source authenticity
Alert finance about routing exceptions