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Update payment and job log for completed jobs

Update payment and job log for completed jobs

Your completed jobs and invoices aren't consolidated, causing reconciliation delays for billing staff. It writes invoice and job details to your finance log so you reconcile same day.

Update payment and job log for completed jobs

Overview

When completed jobs and invoices live in separate systems, reconciliation stretches into days and creates cashflow friction. This flow centralizes sold estimates and invoice details into your finance worksheet and flags paid versus unpaid so billing teams can reconcile same day.

Update payment and job log for completed jobs