Create CO2 invoice records from updated vehicle rows
Create CO2 invoice records from updated vehicle rows
Your daily vehicle sheet has CO2 rows needing manual billing prep, which delays invoices and reconciliation. It creates and posts CO2 invoice records so invoices are ready before the next billing run.
Overview
If billing staff are piecing together CO2 charges from spreadsheet rows, invoices lag and reconciliation becomes manual. This flow turns updated fleet rows into posted invoice records and billing API calls so invoices are ready and reconciled before the next billing run.