Add reconciled payment entries to project tracker instantly

You lack invoice context when payments stay only in accounting, delaying project budget checks. It logs reconciled payments so project managers see budgets before the next billing run.

Overview

When reconciled payments live only in accounting, project managers lose real-time budget context and close cycles stretch. This workflow pushes reconciled payment details into your project tracker, giving managers and billing staff clear invoice visibility within minutes and preventing last-minute reconciliation work before billing runs.