Create disbursement records from grant forms for finance

Your disbursement submissions go unentered, creating payment bottlenecks and manual follow-up. Records are created automatically so finance can review and release payments same day.

Workflow preview:

Zap details:

Overview

When grant disbursement requests pile up, payments stall and program coordinators wait on reimbursements. This flow turns each submission into a finance record with line-item receipts and sends a single review notification, enabling finance to approve and release funds same day.