Update billing status when engagement reopens to active
Update billing status when engagement reopens to active
When a project's billing status flips from paused to active, invoices and forecasts can be wrong and billing queues stall. Billing staff see correct status within minutes.
Overview
Paused engagements that reopen often miss billing updates, causing invoice delays and forecasting gaps. This flow routes reopen events into your billing subprocess and surfaces correct status to billing staff and project managers within minutes, ahead of the next billing cycle.