Send budget change confirmations to client service team

Yesterday's budget/service form entries often lack confirmation, which delays billing. It notifies account owners and supervisors so changes are confirmed and invoices are ready before billing.

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Overview

Unconfirmed budget changes create scrambling at billing time; this daily routine captures yesterday's modifications and routes confirmations straight to account owners and supervisors. That means invoices reflect agreed rates and accounts are invoice-ready before the next billing run.