Project managers flag new invoices as Nouvelle facture
Project managers flag new invoices as Nouvelle facture
Project managers miss new invoice rows in busy spreadsheets, risking delayed approvals. This workflow marks updated rows as 'Nouvelle facture', so finance can prioritize processing and avoid overlooked invoices.
Overview
Unlabeled invoices create processing gaps and put approvals at risk. This workflow flags updated spreadsheet rows as Nouvelle facture, enabling project managers and finance to triage invoices immediately and prevent overlooked bills.
Notable Features
- Mark new rows as Nouvelle facture
- Notify finance of new invoices
- Skip blank or duplicate rows