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Add or update invoice log from job status form

Add or update invoice log from job status form

Your job status submissions include invoice details, and inconsistent records leave billing without a reliable invoice log. Updating the log keeps billing and project managers aligned same day.

Add or update invoice log from job status form

Overview

Approved job status forms often carry invoice details that don't reach a single authoritative log, forcing PMs and billing staff into manual reconciliation. This flow captures those approvals and creates or updates the invoice log automatically, enabling same-day invoice processing and reducing follow-up.

Add or update invoice log from job status form