Create installation log row for completed customer jobs

Your completed installs lack a single operational log, causing billing and dispatch friction for field teams. The sheet logs install date, postcode, client name and payment details so billing and dispatch reconcile same day.

Overview

If install completions aren't logged consistently, billing and dispatch teams spend hours reconciling data. This flow captures each installed job into a single operations sheet automatically, so billing, dispatch, and field managers reconcile records same day and reduce manual follow-up.