Send approved orders to ops and update order sheet

Your approval-button orders sit in a table without a reliable handoff, delaying fulfillment and invoicing. Push approved orders to your ops endpoint and update the order sheet so fulfillment begins same day.

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Overview

Stop manual order handoffs that stall fulfillment and invoicing; approved orders are marked, disabled, and pushed to ops while the order calculator is updated. That means fulfillment can begin same day and billing has complete records for next-step processing.