Log new invoices to centralized finance ledger sheet

Your new invoices often go unlogged, delaying reconciliation and obscuring cash flow. Record each invoice to a central sheet for billing and investor reporting the same day.

Overview

Missed or unlogged invoices slow reconciliation and cloud your cash-flow view. This flow captures each incoming invoice, standardizes the due date, and writes a formatted row to a centralized sheet so billing staff and investor relations get same-day visibility.