Mark disposal tickets as invoiced from CSV upload

Your disposal ticket CSV uploads arrive unprocessed, leaving tickets unmarked and delaying invoices. It updates ticket statuses to invoiced automatically so billing staff can reconcile same day.

Overview

Unprocessed CSV imports create billing drift and extra manual work for your accounting clerks; this flow converts form uploads into invoiced ticket updates automatically. That means billing staff see updated invoice status within minutes and can reconcile same day.