Send billing rate change notice to accounting team
Send billing rate change notice to accounting team
Your project billing rates changed in the database without accounting awareness, causing invoice mismatches. Accounting can verify rates and prevent incorrect invoices before the next billing run.
Overview
Rate changes from field inspections and project updates frequently slip past accounting and cause invoice errors and reconciliation work. This flow captures rate updates, bundles project and modifier context, and routes a concise verification email so rates are checked and invoices are correct before the next billing run.