Mark standing order approved on project system records
Mark standing order approved on project system records
Your project records miss standing-order confirmations in your inbox, stalling commissioning and billing handoffs. It sets the approval flag so operations coordinators see updated status same day.
Overview
Confirmation emails for standing orders often sit in an inbox and stall commissioning, interconnection, and billing handoffs. This flow extracts the confirmation and updates the project record so operations coordinators and billing staff see approval status within minutes, enabling same-day next steps.