How it works
- Sync from SageOpen invoices arrive nightly for every entity in use, ready to work.
- Remind, on brandApproved templates with each entity's logo, once or on repeat.
- Customer pays onlineCard or bank transfer through Stripe, on that entity's own account.
- Request any amountFind any Albi project and send a pay link for a set amount.
- Reconcile with confidenceEvery payment lands in one queue, to apply in Sage and mark done.
