Generate and maintain applicable business or partner invoices inside the supported workflow.
Invoice records keep relevant partner billing context closer to the cases and payouts that produced it.
Business Invoices works with Invoices, Payouts, and Connectors as part of the wider DSACRM Connectors & Payouts workflow.
Partner invoices are harder to reconcile when they are disconnected from business and settlement records.
Review eligible business.
Create the applicable invoice record.
Maintain its status with the connected settlement workflow.

Quick answers about usage, setup, outputs and plan availability.
Invoice records keep relevant partner billing context closer to the cases and payouts that produced it. Generate and maintain applicable business or partner invoices inside the supported workflow.
Operations teams, DSA owners, and Connectors can use this capability within the Connectors & Payouts workflow.
Business Invoices is available in Starter, Professional, and Enterprise. Availability details and any applicable limits are shown on the pricing page.
Typical setup includes Business or partner details, Invoice values, and Applicable tax information.
The supported outputs include Invoice record and Settlement reference.