Hospitality COO: notify billing channel when ops issues complete

Hospitality COOs miss billing tasks when ops issues reach Done without billing alerts, causing invoicing delays. It posts completed billing issues to billing channel so finance can invoice faster.

Overview

Missed billing handoffs delay invoicing and strain cash flow for hospitality operators. This workflow routes Done ops issues tagged for billing into your billing channel with full context so finance can find requests and start invoicing faster, eliminating manual hunting and missed follow-ups.

Notable Features

Post completed billing issues
Attach issue summary and labels
Notify billing channel with context