admin-billing

Automating client billing after a contract is signed involves creating invoices, generating payment links, and provisioning access. This workflow coordinates Shine for invoicing, Stripe for payments, and Portail access while tracking everything in a STATUS.md file.

Yes, Stripe and Shine can be coordinated together to automate payment links and reminders. The workflow uses Shine for initial invoice creation and Stripe for payment processing, ensuring automated reminders and follow-up invoices are sent as payments are received.

Tracking client onboarding and billing status centrally is done through a STATUS.md file. This provides traceability across the entire post-signature workflow, recording invoice creation, payment link issuance, and Portail access provisioning in a single document.

Provisioning Portail access for new clients is automated as part of the end-to-end billing workflow. After a client signs and the initial Shine invoice and Stripe payment link are generated, Portail access is provisioned and the status is recorded for traceability.

Yes, the billing automation handles follow-up invoices when payments are received. It coordinates the post-signature tasks with Shine and Stripe to prepare subsequent invoices automatically, ensuring the billing cycle continues without manual intervention.