Link processed fill to billing tracker and set date
Link processed fill to billing tracker and set date
Fill items lose billing code context when status changes, causing manual lookups and delayed invoicing. It links fills to the billing tracker and stamps a processing date so teams can invoice same day.
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Overview
When fills move into the processing stage you need billing-ready records without manual lookups. This workflow extracts the billing code, links the fill to your billing tracker, and stamps a processing date so billing and analytics can invoice and report same day.