Add new invoices to recruiting ops invoice register

Your invoices often lack placement context, leaving recruiting ops unsure which consultant or role they're for. The register is updated so placements and invoices match ahead of billing.

Overview

Invoices without placement context slow recruiting ops and delay contractor follow-up. This flow records authorised invoices into your shared register, populates placement-linked records, and alerts recruiters when a match is missing so teams can reconcile and act before month-end.