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Create invoice review and payment task for treasury

Create invoice review and payment task for treasury

Invoice rows update without tasks, leaving payments untriaged and owners unclear. It creates or updates a review task with assignee and due date plus invoice link so payments are handled on schedule.

Create invoice review and payment task for treasury

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Overview

When invoice rows change without an associated task, payments can stall and reconciliation is delayed. This workflow creates or updates a review task with invoice context and a PDF link so treasury coordinators get actionable work and payments clear on schedule.

Create invoice review and payment task for treasury