Update accounting tracker rows with sent email timestamp
Update accounting tracker rows with sent email timestamp
Your accounting tracker misses outgoing timestamps, so rows lack correspondence context and slow invoicing. It writes sent timestamps to the tracker so billing staff get up-to-date context same day.
Overview
Outgoing finance emails often go unrecorded, forcing billing staff to hunt for context and delaying invoicing. This flow stamps sent times onto the matching accounting request rows so accounting managers and billing staff have current correspondence and can reconcile same day.