Add roofing completions to approvals sheet for finance

Your completed roofing jobs sometimes miss invoice routing, leaving billing queues incomplete. This creates an approvals row so finance reviews and submits invoices before the next billing run.

Overview

When field crews complete roofing work, invoices must be queued for approval quickly or cash flow and customer billing timelines slip. This workflow captures completions into a prioritized approvals worksheet so billing staff can review and submit invoices before the next billing run.