Subscript keeps your Billing team updated on everything that is relevant for your invoicing work stream:

• New transactions pending invoicing schedules
• Overdue invoices
• Failed to send/charge invoices
• And much more!

Updates are sent to all users configured under Settings > Subscript Billing > General Settings > Members who will receive Billing updates via Email.

Subscript sends two types of updates:

👉🏼 Daily, for all daily billing-related tasks. It’ll contain:

• Reminders to send (unless you have them on automatic)
• Invoices to send (unless you have them set to be automatically sent or charged)
• Failed to send invoices

Example (demonstration data only):