Create invoice row and notify after job submission
Create invoice row and notify after job submission
Your job submissions miss invoice rows, leaving billing unaware of chargeable work and delaying invoices. You get consolidated invoice rows and instant alerts so billing can send invoices same day.
Overview
When contractors submit job sheets without structured entries, billing misses billable items and invoices slip. This workflow captures each submission into a proper invoice row and sends immediate alerts, enabling billing to issue invoices the same day.