Add back-office order and account details to ticket

Your checklists hold fleet, order, and billing details that never reach tickets, forcing manual lookups. It appends ticket comments and creates triage tasks so coordinators process orders same day.

Overview

When back-office checklists complete, critical order and billing context should land directly in the service ticket so coordinators don't hunt for details. This captures that context and spins up follow-up tasks so orders are triaged and progressed same day.