Add vendor payment rows from new project tasks

Your vendor tasks often miss payment tracking and leave invoices unrecorded before payment runs. The workflow logs each task as a tracker row so you can reconcile payments same day.

Overview

Missed or untracked vendor payments create unnecessary reconciliation work for small consultancies and founders. This flow captures every new project task into a single payment tracker, giving you clear visibility and the ability to reconcile and act on unpaid items same day.