Add final deal sheet link to invoice record
Add final deal sheet link to invoice record
Your invoice records often miss a final deal sheet link, leaving finance unable to verify remittance. This adds the dated deal sheet to the invoice so billing can confirm remittance same day.
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Overview
When invoice status indicates readiness, missing deal sheets slow remittance checks and tie up finance time. This flow creates a dated deal sheet, saves it in Drive, and writes the link to the invoice so billing can verify remittance the same day.