Create billing ticket from updated partner sheet row

Your partner billing spreadsheet updates don't create tickets, forcing billing staff to copy rows manually and delaying invoice fixes. It creates and routes a ticket so billing can act same day.

Overview

Spreadsheets are feeding your billing queue but not creating cases, leaving requests untriaged and invoices delayed. This flow turns every qualifying billing row into a routed, assigned support case so your billing staff get clear ownership and can resolve issues same day.