Create weekly invoicing report record for billing team

Your closed jobs and invoice status in separate tables delay reconciliation for your billing staff. Receive a weekly report record your team can review and act on before the next billing run.

Overview

If billing lacks a reliable weekly snapshot of closed jobs and uninvoiced work, reconciliation stalls and collections get delayed. This flow aggregates counts, surfaces pending invoices, and writes a review-ready report record weekly so billing staff can act before the next billing run.