Keep customer support ops informed when jobs are invoiced

Customer support ops watch invoiced jobs stay marked open when regional invoices don't update project boards, causing billing confusion and repeated follow-ups. So billing status appears on cards.

Overview

Missed invoice updates leave customer support ops chasing billing status and create repeated handoffs. Connect invoice events to your project board so invoiced jobs move to the Job Invoiced list and teams report fewer missed billing handoffs.

Notable Features

Move matching job cards to invoiced list
Filter invoices by office name
Notify ops and support channels