Send billing alerts for project status changes to billing team
Send billing alerts for project status changes to billing team
When project status moves into billing queues, your billing staff miss invoice windows and vendor payments stall. Alerts reach billing team so invoices are prepared before the next billing run.
Overview
Project billing flags need fast action to keep invoices flowing and vendors paid. This workflow converts status webhooks into focused billing alerts so coordinators can prepare invoices and resolve vendor holds before the next billing run.