Send business unit mismatch alert to project owner
Send business unit mismatch alert to project owner
You get completed invoices where business unit and technician team mismatch, creating misposted revenue and reconciliation burden. Receive an email so you can fix records before billing.
Overview
When completed work posts with the wrong business unit, billing timelines slip and reconciliations pile up. This flow alerts your billing lead within the hour so project managers can correct invoices and keep the next billing run on schedule.