Add approval log rows for updated invoice records
Add approval log rows for updated invoice records
Your invoice approvals live only in the database, leaving billing and field teams without a unified audit. Collect approvals into a shared sheet so billing can reconcile ahead of the next payment run.
Overview
Invoice approvals scattered across systems slow billing close and field coordination. This flow captures each qualifying approval update as a single, reviewable row with amounts and work order links, giving billing staff a timely audit trail to reconcile before the next payment run.