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Create scheduling items from authorised invoices for dispatch before next billing run

Create scheduling items from authorised invoices for dispatch before next billing run

Your authorised sales invoices arrive in accounting, causing delayed job scheduling and missed billing cutoffs. Schedulers and billing staff get ready-to-assign project items so work is scheduled before the next billing run.

Create scheduling items from authorised invoices for dispatch before next billing run

Create scheduling items from authorised invoices for dispatch before next billing run