Handling Invoice Processing: Ensuring No Missed Tasks

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How do I handle stuff like this? This flow is invoice processing, so we can't afford to have a single invoice not be processed. Additionally how come this task doesn't get flagged and notify me about it?

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Marvin A.
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Sorry about that, Nicolas! We do have a backup mechanism in place that switches providers if one fails, so we’re actively working to avoid issues like this at all costs. Could you share the task URL with us? How to share your Lindy task URL: 1. Click your Lindy agent → click “tasks” 2. Find the task you need help with 3. Click the specific task (you should see the full execution) 4. Copy that page URL from your browser 5. Paste the URL in your support request Note: The URL should include “conversationID” followed by a number 💡 Screenshots are also helpful!

Marvin A.
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·
Sorry about that, Nicolas! We do have a backup mechanism in place that switches providers if one fails, so we’re actively working to avoid issues like this at all costs. Could you share the task URL with us? How to share your Lindy task URL: 1. Click your Lindy agent → click “tasks” 2. Find the task you need help with 3. Click the specific task (you should see the full execution) 4. Copy that page URL from your browser 5. Paste the URL in your support request Note: The URL should include “conversationID” followed by a number 💡 Screenshots are also helpful!