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Create billing task when placement begins for hires

Create billing task when placement begins for hires

Placement starts often lack billing coordination, leaving invoices unissued. Create a billing task, notify accounting, and log the event so invoices are ready before the next billing run.

Create billing task when placement begins for hires

Overview

When a placed hire officially starts, billing must follow immediately or invoices get delayed and cash collection stalls. This flow creates the billing task, alerts accounting, and schedules the work so invoices are ready before the next billing run.

Create billing task when placement begins for hires