For IT: Generate daily draft invoices from store receipts

IT admins see receipts scattered and finance lacks a day-end invoice. Nightly draft invoices from receipts ensure finance has consolidated records to reconcile before operations.

Overview

Unreconciled day-end receipts leave finance starting mornings without consolidated sales records. This workflow compiles receipts into nightly draft sales invoices and delivers them to finance, enabling reconciliations before operations and removing manual end-of-day handoffs.

Notable Features

Create nightly draft sales invoices
Aggregate receipts into invoice line items
Notify finance of draft invoice availability