Keep work orders matched with authorised invoice links
Keep work orders matched with authorised invoice links
Operations coordinators miss invoice numbers on work orders, creating billing confusion. It appends authorised invoice numbers and links to work orders, so ops and finance have clear billing references.
Overview
Missed invoice references create reconciliation gaps and frustrate customer billing inquiries. Adding authorised invoice numbers and direct links to matching work orders keeps ops and finance aligned, reducing billing handoffs and making reconciliations smoother.
Notable Features
- Attach authorised invoice numbers
- Insert direct invoice links
- Update work orders on invoice changes