Create tracker rows for draft invoices for reconciliation
Create tracker rows for draft invoices for reconciliation
Your draft invoices aren't captured in the order tracker, causing reconciliation gaps and stalled fulfillment. Add each draft invoice as a tracker row so billing can reconcile and ops can act same day.
Overview
Draft invoices frequently fall outside the ops tracker, creating reconciliation gaps and slowing fulfillment. This flow records every draft invoice into a single sheet and flags exceptions so billing and operations can reconcile and act the same day.