Help customer support ops track invoiced service cards

Customer support ops miss invoices when regional office charges don't show on the service board, delaying handoffs and causing billing confusion. Move the matching service card to the Invoiced list so support ops act fast.

Overview

Missed invoice updates create coordination gaps and billing disputes for support ops. This workflow moves the matching service board card to the Invoiced list and notifies support ops, eliminating overlooked invoices and enabling faster handoffs. The result is clearer billing visibility and fewer stalled operational steps.

Notable Features

Move service cards to Invoiced
Filter invoices by office location
Notify support ops about invoiced cards