Connections

• Finance and invoicing. Send reviewed, billable project hours to the finance process that owns rates, invoices and collection.
• File storage. Keep design files and evidence at durable UR ls recorded with the relevant delivery record.
• Client communication. Agree how feedback from the client becomes a revision request tied to its project.

Name an owner for each handoff and test one real record from source through destination. Preserve the project reference and approval outcome when moving time to finance. Check that linked files can be opened by the intended reviewer. Resolve duplicate imports against the source record before anyone relies on a summary.