Keep operations coordinators ahead of aging invoices weekly

Operations coordinators risk invoices aging unnoticed when weekly job closures are compiled manually. Weekly reports deliver invoice metrics and pending lists so billing can prioritize follow-up.

Overview

Aging invoices create billing gaps and slow finance handoffs. This workflow compiles weekly invoice metrics and an actionable pending-invoice list, giving operations and billing a single source of truth so billing can prioritize follow-up and prevent invoices from aging unnoticed.

Notable Features

Compile weekly invoice metrics
Highlight jobs with no invoice
Notify operations and billing stakeholders