Export authorised invoices to central sheet for billing
Export authorised invoices to central sheet for billing
Your authorised sales invoices are scattered, delaying reconciliation and reporting. Keep one invoice sheet updated so billing staff can reconcile same day.
Overview
When authorised invoices aren't consolidated, billing staff waste time chasing records and month-end drags on. This flow captures every authorised invoice as a row in a central sheet so your billing team can reconcile and report the same day.