Close and record completed work submissions for client jobs
Close and record completed work submissions for client jobs
Your work submissions stay open after approval, leaving billing and project leads unsure of completion. This marks records closed and disables buttons so billing can invoice and coordinators reconcile same day.
Overview
Manual approval clicks often leave gaps between operations and billing, delaying invoices and reconciliation. This flow turns an approve button into a closed, updated record with disabled actions so billing and coordinators can reconcile and invoice same day.