Finance managers recalculate and populate contract installment amounts

Finance teams get billing errors when contract values or installment counts change. This flow recalculates per-installment amounts and updates contracts so invoices reconcile.

Overview

Incorrect installment amounts create billing discrepancies and reconciliation pain for finance teams. This workflow recalculates and writes per-installment values back to contracts, reducing billing mismatches and producing cleaner ledgers for month-end close.

Notable Features

Recalculate per-installment amounts automatically
Format currency and normalize numbers
Update contract records in accounting