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Create invoice from inspection report for accounts receivable

Create invoice from inspection report for accounts receivable

Your post-renovation inspection reports sit unbilled, delaying charge capture and AR handoffs for turnover projects. Invoices and report links are produced and routed to reviewers same day.

Create invoice from inspection report for accounts receivable

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Overview

When inspection-based charges sit unbilled, billing cycles slip and project teams chase receipts. This flow converts completed inspections into a ready invoice with the inspection PDF and routes it to AR reviewers, enabling same-day review and faster billing handoffs.

Create invoice from inspection report for accounts receivable