Attach personnel profiles to reimbursement records on receipt

Your reimbursement submissions arrive without linked personnel, causing manual lookups and payout delays. Link records automatically so finance can approve and pay same day.

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Overview

When reimbursement payloads lack personnel links, finance and IT spend time on manual lookups and payments stall. This workflow finds the right personnel record and writes the reference directly to the reimbursement, so finance can approve and issue payments the same day.