Update placement records with client terms and billing details

Your new placement rows often lack client terms and billing contacts, causing manual lookups. It enriches placements with contract and billing details so teams can invoice same day.

Overview

When placements arrive without approved client terms, billing and operations waste time chasing details and invoicing is delayed. This flow enriches each placement with the right contract and billing contacts and routes exceptions to review, so billing can issue drafts and teams can act same day.