Create ship-date exception sheet for billing team weekly

You receive deals missing shipping dates that stall invoicing and shipment planning. Capture those line items into one consolidated spreadsheet so finance clears invoice blockers before next billing run.

Overview

When deals arrive without shipping dates, invoicing and shipment planning grind to a halt. This pipeline consolidates those exceptions into a single, review-ready spreadsheet so billing coordinators clear blockers and deliver invoices before the next billing run.