Create invoice request from form and email treasury
Create invoice request from form and email treasury
Your form invoice requests arrive untracked, delaying billing and missing candidate and client info. Invoicing can proceed same day when requests are logged to the billing sheet and emailed to treasury.
Overview
Form-based invoice requests often arrive without consolidated context, which slows billing and forces manual follow-ups. This flow captures each submission into your billing sheet and notifies treasury so invoices can be prepared and sent the same day.