Add authorised invoices to tracker and notify finance

You get authorised invoices that skip collections, leaving owner and due-date details missing. Record each invoice in your finance tracker and notify billing so collections can start same day.

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Overview

If authorised invoices never reach collections, due dates and owners blur and payments lag. This flow logs each authorised invoice into your finance tracker and notifies billing and sales so collections can begin the same day and prevent avoidable delays.