Update client and accounting records for ended employments
Update client and accounting records for ended employments
Your HR table marks employments ended but client and billing records stay out of sync, delaying invoices and payroll. It updates client and accounting rows so payroll and billing can close accounts before the next billing run.
Workflow preview:
Zap details:
Overview
Disjointed closure records create last‑minute invoicing and payroll work for HR and billing. This flow immediately publishes closed employment statuses to client and accounting tables and notifies the care manager so teams can finalize accounts before the next billing run.