Update daily invoice query counts to tracking table

Untracked purchase order invoice queries leave billing without an updated queue for reconciliation. It updates a central tracking record so counts are ready before the morning billing run.

Update daily invoice query counts to tracking table

Overview

Unresolved invoice queries can consume morning cycles and delay reconciliations; this flow centralizes daily counts into a single tracking record. Your billing staff start the day with up-to-date counts and a last-run reference, ready for triage before the billing run.

Update daily invoice query counts to tracking table