Autosync of hours to Duett Økonomi

Hours and their status should be sent automatically to Duett Økonomi.

Any inconsistencies should be handled by Duett Økonomi, e.g. with rules stating that only "Approved" hours in Gripr can be processed further, so that you do not end up with error messages in sync.

This removes one of several manual steps in the current flow of hours in Duett Prosjekt (Gripr) and Duett Økonomi, and is important for an improved experience for the project manager.

At the same time, live hours are extremely valuable in Duett Økonomi's follow-up of the project's finances, both for costs incurred and progress against budget.

Optimally, the customer would have dealt with "Approved" status on order lines as well, instead of "Send to accounts", but this is less important.

Notes: Review a couple of customers who work with approval in DP and where Duett Økonomi is used for all order management and invoicing as well as financial overview. See how we can merge DP and DØ here in the long run.