Create rework field report file and notify finance team
Create rework field report file and notify finance team
Your rework field reports are completed as PDFs and often stay unfiled, delaying billing and crew handoffs. Files are saved to the shared reports folder and emailed to billing and site leads same day.
Overview
Signed rework reports frequently sit unfiled and delay invoicing and crew follow-up. This flow captures each completed report, gives it a readable filename, stores it in the shared reports folder, and emails billing and site leads within minutes so invoices can be prepared same day.