Create billing-ready course completion rows for finance ops

Your course completions arrive via webhooks without a billing-ready record, causing manual lookups and delayed invoices. They get standardized, timestamped rows for billing and reconciliation same day.

Overview

When course completions don't land in the billing sheet promptly, invoices and reconciliations stall. This flow captures verified completions and writes billing-ready rows automatically, so finance can reconcile and bill same day.