Keep project managers' order totals accurate after updates

Project managers updating orders face manual total errors, causing billing delays and disputes. Calculated totals update on record change so finance and project teams can invoice without manual fixes.

Overview

Billing errors and delayed invoices create rework and cashflow headaches for projects. This workflow keeps order records populated with accurate line-item and order totals so finance and project managers can issue invoices confidently and avoid manual recalculations.

Notable Features

Calculate line-item totals automatically
Update order totals on change
Create audit trail for pricing