Create invoice records for finance when jobs complete

Finance teams miss invoice entries when completed jobs go unrecorded, causing payment delays and reconciliation headaches. New invoice records ensure billing gets vendor-linked entries to process.

Overview

Missed invoice entries from completed jobs create billing delays and reconciliation headaches for finance. This workflow creates vendor-linked invoice records when jobs are marked complete, eliminating manual handoffs so billing can start immediately and reconciliation is cleaner with fewer missed entries.

Notable Features

Create invoice records from job updates
Attach vendor and job context
Route invoices into billing pipeline