Finance engineers: send consolidated billing-ready invoice summaries immediately

Engineering misses ready items in draft, causing client review windows to close and invoices to stall. Consolidated billing summaries alert clients and finance, so reviews happen and billing proceeds without missed follow-ups.

Overview

Missed "ready for billing" flags leave client reviews undone and invoices stalled, creating friction between engineering and finance. This workflow sends a single billing summary to clients and a finance alert for every ready activity, so reviews happen and billing proceeds with fewer manual handoffs. It also creates a clear audit trail to simplify reconciliation and follow-up.

Notable Features

Send consolidated billing summaries
Notify finance on status change
Include invoice line-item breakdown