Link new payment requests to crew and boat
Link new payment requests to crew and boat
Your payment request items lack crew and vessel context, causing billing and dispatch confusion. Linking requests to captain, crew, and boat delivers accurate hours and billing ready same day.
Overview
Manual lookups for new payment requests create billing friction and dispatch errors; this flow attaches each request to the correct captain, crew, and vessel so coordinators get billing-ready context immediately. That means accurate total hours and fewer follow-up tickets, enabling same-day readiness for invoicing.