Electronic Triggers often fail and we've been poisoned by these fairytales. Include Physical Trigger options as Internal Control Fail-safes
Like Banks send physical checks in some "bill pay" circumstances, enable sending a physical invoices as an option for selected customers. Humans get overwhelmed by electronic "Triggers" and "miss" them. Even "Tech-savy" people often want a physical trigger as a fail-safe for missing the electronic one regardless of whether they satisfy a task with electronic means or not. Ignoring the "missed trigger" and blaming the "other guy" doesn't get the money in the bank.
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David
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