Create bills from new booking records for chefs
Create bills from new booking records for chefs
Your bookings lack invoice-ready lines for chef pay and materials, forcing manual billing and delaying reimbursements. This produces approved vendor bills so billing staff can run payments the same day.
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Overview
When bookings arrive without invoice-ready lines, reimbursements stall and chefs wait on payment. This flow converts new bookings into authorised supplier and chef bills automatically, letting billing staff run same-day payments and freeing support ops to focus on guest experience.