Keep project managers' R2 timestamps accurate after billing

Project managers miss billing updates, causing out-of-order invoices and stalled handoffs. It updates the deal's R2 field-change timestamp after master billing changes, ensuring an auditable record so follow-up happens quickly.

Overview

Missed billing changes create out-of-order invoices and stalled handoffs between sales and operations. This workflow guarantees every master billing update writes an auditable R2 timestamp, so project managers and operations coordinate billing with zero missed follow-ups and cleaner reconciliation. It removes manual reconciliation work and makes audits straightforward.

Notable Features

Update deal R2 timestamp automatically
Prevent out-of-order billing updates
Log auditable billing change history