Move ready invoices into billing queue for processing
Move ready invoices into billing queue for processing
Your incoming job rows sit unbilled in the intake sheet, creating manual handoffs and delayed invoicing. Get invoices prepared and sent same day by moving invoice-ready rows into the billing worksheet.
Overview
When intake rows sit unbilled your billing team spends time reconciling and misses invoice windows. This moves invoice-ready entries into your billing queue automatically so invoices can be prepared and sent same day, eliminating manual handoffs.