Update master sheet with incoming service completion records
Update master sheet with incoming service completion records
Your service completion webhooks often lack matching sheet IDs, leaving task rows stale and billing without invoice context. The workflow updates the master sheet so billing closes invoices same day.
Overview
When completion webhooks don't match your master sheet, coordinators and billing waste hours reconciling data. This workflow reliably writes incoming completions to the right row, producing same-day invoice readiness and cleaner operations handoffs.