Sales ops: Send collaborator payment breakdowns when approved

Sales ops lose invoices when payment rows sit pending. It emails collaborators payment breakdowns and invoice steps when rows are marked ok, ensuring invoices arrive.

Overview

Late or missing contractor invoices create cashflow friction for finance and sales ops. This workflow turns approved spreadsheet rows into clear payment breakdown emails and invoice instructions, eliminating back-and-forth and helping invoices arrive so payments can proceed.

Notable Features

Email collaborators on status change
Attach formatted payment breakdown PDFs
Log confirmations back to spreadsheet