Add client deactivation rows to sheet from parsed emails
Add client deactivation rows to sheet from parsed emails
Your deactivation emails arrive untracked, leaving client status and billing mismatched. It logs each notice to a deactivation register so billing staff reconcile before the next billing run.
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Overview
Manual entry of deactivation notices creates billing mismatches and slows reconciliation; this flow captures parsed emails and appends standardized rows to your deactivation register so billing staff have a single source of truth. That delivers cleaner status data and enables same-day reconciliation ahead of the next billing run.