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Mark and update final invoice requests in approvals

Mark and update final invoice requests in approvals

Your qualifying repair orders aren't flagged for invoicing, causing billing staff to miss final invoice prep. You receive approval updates so invoices are issued before the next billing run.

Mark and update final invoice requests in approvals

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Overview

Unflagged invoice candidates create manual work and slow cash collection; this flow flags qualifying repair orders and updates your approvals records so billing coordinators and workshop managers see final-invoice candidates immediately. That clarity reduces invoice preparation time and gets invoices ready before the next billing run.

Mark and update final invoice requests in approvals