Update job billing and T&M records from forms
Update job billing and T&M records from forms
When billing request forms sit unprocessed, your job log and T&M entries fall out of sync and invoicing stalls. Billing records stay current so invoices can be issued the same day.
Overview
Unprocessed billing requests create invoicing bottlenecks and manual reconciliation work for small operations. This flow writes submitted billing data straight into your job log so billing staff and project managers always see up-to-date T&M and cost figures, enabling invoices the same day.