Start billing when a property completes go-live checklist

Your property go-live checklist completions often leave billing on hold and delay invoice start dates. This clears holds and updates finance records so invoices can start same day.

Overview

Manual billing holds after property go-live force billing staff into time-consuming checks and delay invoices. This flow clears holds, updates finance onboarding checklists, and completes the finance go-live task so invoices can be issued same day and reduce handoffs.