Update downstream systems and billing when project rate changes
Update downstream systems and billing when project rate changes
Project budget rows go out of sync when a rate changes, causing billing and project teams incorrect invoice settings. It aligns codes and invoicing so invoices are correct before the next billing run.
Overview
When a rate changes in your project budgets, billing and project teams often end up updating multiple systems manually, delaying invoices and reconciliation. This flow publishes the new rate and billing flags across connected systems automatically, so invoices and project metadata are accurate within minutes and before the next billing run.