Create bank detail records from new sheet rows

Your incoming bank-detail rows sit in a spreadsheet and get missed, delaying onboarding and payouts. The workflow creates structured records so account and finance teams can act the same day.

Overview

Manual copying of bank details from sheets slows onboarding and risks missed payouts. Centralizing those rows into a normalized record store gives sales ops and finance a single source to verify and act on details the same day, reducing hold-ups before payout windows.