Update financial records when projects are marked done
Update financial records when projects are marked done
When your project rows finish, they often miss hours or rates, leaving billing entries incomplete. Get invoice-ready financial rows updated automatically so billing closes before the next billing run.
Overview
When a shoot or edit is marked complete, the billing team needs accurate hours and rates in financials immediately. This flow removes manual lookups so billing staff can prepare invoices the same day and close the billing run faster.