Update overfunding tasks with latest fund totals from database

Your overfunding task records fall out of date when backend funding rows change, causing approval delays. It updates fund and receivable fields so stakeholders act on correct numbers same day.

Update overfunding tasks with latest fund totals from database

Overview

Stale funding values in task records delay approvals and confuse outreach—especially in invoice finance workflows. Keep task-level fund and receivable fields current so coordinators and marketers see correct numbers and act within the same day.

Update overfunding tasks with latest fund totals from database