Update fee split rows in shared billing sheet
Update fee split rows in shared billing sheet
Your fee-split table goes stale, causing billing and reconciliation errors. Keep the billing sheet current so finance leads can invoice accurately within minutes.
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Overview
Out-of-date split data creates friction for billing and client reporting; this flow ensures your master splits drive the shared billing sheet instead of manual exports. Finance and project leads will see reconciled split figures within minutes, reducing invoice adjustments and follow-ups.