Route invoiced jobs to the billed work list
Route invoiced jobs to the billed work list
Your invoices don't update project boards, leaving invoiced jobs untracked and delaying billing handoffs. Billing and support can act same day when matching jobs move to the invoiced list.
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Overview
Stop invoices falling out of your operations board — route newly created invoices to the billed list so billing and support immediately see work ready for closure. That tightens handoffs and enables action same day, reducing follow-up lag.