Update job log from close job request submissions
Update job log from close job request submissions
Close job request forms aren't recorded in the job log, creating invoice blocks and payroll gaps. Add submissions to the central job log so billing and payroll reconcile records same day.
Overview
When close-job forms skip the job log, invoices stall and payroll reconciliation drags. This flow writes each submission into the central job log so operations and billing teams reconcile and invoice same day, reducing chase and errors.