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Create cleared payment rows from approval emails for finance

Create cleared payment rows from approval emails for finance

Approval emails hide invoice IDs and tenant names, causing manual extraction delays for billing. Finance gets structured rows for same-day reconciliation.

Create cleared payment rows from approval emails for finance

Overview

When approval emails arrive with invoice details buried in text, billing and reconciliation teams spend time manually extracting values and risk late settlements. This flow extracts invoice IDs and tenant names and writes rows into your finance sheet so records are available for same-day reconciliation.

Create cleared payment rows from approval emails for finance