Finance directors: send rework reports to billing and ops
Finance directors: send rework reports to billing and ops
Finance directors missing rework field reports hit invoicing gaps and scheduling errors. Every completed report is archived and emailed to ops and billing, so invoicing moves forward with accurate docs.
Overview
Missing rework reports create invoicing gaps and scheduling confusion for construction finance leaders. This workflow centralizes every completed field report and delivers it to operations and billing, enabling accurate invoicing and cleaner handoffs; teams report faster handoffs and fewer billing disputes.
Notable Features
- Archive completed reports to central folder
- Email operations and billing contacts
- Name files with job and date