Add withdrawn policy CSV rows to verification sheet

Your withdrawn/cancelled policy CSVs arrive by email but aren't added to the verification sheet, delaying reconciliation. The sheet is updated automatically so coordinators get current records same day.

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Overview

When withdrawn or cancelled policy CSVs sit in inboxes, your verification queues and billing reconciliation fall behind. This workflow extracts CSV attachments and appends parsed rows to the verification sheet so coordinators and billing staff have accurate records same day.