Keep project cards updated when deals move to invoiced

Operations coordinators see deals marked Invoiced in CRM while project cards remain unchanged, causing billing and delivery hiccups. This labels the board card as Invoiced so ops act on billing.

Overview

When billing status drifts between CRM and project boards, delivery stalls and invoices slip. This workflow aligns the board with CRM Invoiced stages so operations never act on stale status and billing handoffs proceed smoothly. The result is fewer manual updates and clearer ownership for delivery and finance.

Notable Features

Label project cards on invoiced
Skip cards already labeled invoiced
Notify operations when label applied