Create monthly billing task for NFe issuance to finance team

Your monthly billing lacks a tracked task for NFe issuance, causing manual follow-ups and delayed invoices. It creates a dated billing ticket so finance can issue invoices before month close.

Overview

Recurring missed NFe tasks create billing delays and extra manual work that ripple across ops and marketing launches. This flow creates a dated, assigned billing ticket the day the schedule runs so finance can issue invoices before month-close and reduce follow-ups.