Send rate milestone invoice notice to payroll

Contractor billing milestones often lack invoice recipients and amounts, which stalls payment queues. It emails payroll with invoice-ready details and tags the engagement so payments clear same day.

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Overview

Missed or unclear instructions at billing milestones delay contractor payouts and create manual follow-ups for recruiting ops and payroll. This flow sends a clear, invoice-ready email as soon as the second-rate milestone occurs and flags the engagement record, so payments can be prepared same day and auditors see an auditable activity trail.