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.

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.