Keep finance invoice lines consistent for engineers and ops

Engineers miss muut rivit entries, leaving invoices with inconsistent line items and audit risk. Create matching muut rivit activity records on create/update so invoices remain consistent and handoffs reliable.

Overview

Missing or inconsistent invoice lines create reconciliation headaches and audit exposure. This workflow makes sure every muut rivit activity record is created on change, eliminating inconsistent invoice lines and delivering reliable accounting handoffs. Engineering can stop firefighting integrations while finance gets clean, traceable invoices.

Notable Features

Create muut rivit activity records
Trigger on create or update
Ensure consistent invoice line entries