Create de/reinstallation invoice task for billing ops team
Create de/reinstallation invoice task for billing ops team
De/reinstallation invoice webhooks arrive with no billing task, leaving invoicing untracked and delaying customer bills. Create standardized billing tasks so staff can process invoices same day.
Overview
When de/reinstallation invoice webhooks don't create work items, billing slips through the cracks and cash collection slows. This workflow creates standardized billing tasks from each webhook so billing staff and project coordinators can action invoices same day, reducing delays before the next billing run.