Money / BARQ360

Collect

Due invoices, payment promises and reminder drafts that stop on collection or dispute.

Primary workflow

Prepare follow-up. Every record is saved under the selected company with actor identity, version, events and approvals where required.

Sensitive actions create an approval request and do not execute automatically.

External dependency: Approved email or messaging provider for sending. Local workflow and waiting states are implemented; provider execution is not activated.