Notify billing and ops of upsell closed-won opportunities

You miss upsell context when Closed Won opportunities aren't surfaced to billing and support, causing invoicing delays. Route qualifying sale details to billing so invoices and handoffs occur same day.

Overview

When upsells close, billing needs immediate context to invoice and confirm entitlements—waiting creates rework and delayed revenue recognition. This flow pipes qualifying closed-won details directly into billing channels so your billing staff can act and complete invoicing the same day.