Update program records and notify provider and admin

Your extra-funding decisions land as webhook submissions yet need manual table updates and emails, delaying billing. Records update and notifications send so invoices and schedules are ready same day.

Overview

Incoming extra-funding decisions often create manual work and missed billing windows for project teams. This workflow updates your tables and notifies clinicians and admins automatically, so invoices and schedules are ready same day and manual handoffs disappear.