Create finance termination task and notify ops team

Your support termination tickets leave billing without context, causing delayed refunds and missed invoices. The workflow creates a finance task and alerts ops so reconciliations happen same day.

Overview

Termination tickets often create noisy, manual handoffs that leave billing scrambling and refunds delayed. This flow converts each termination ticket into a tracked finance task and posts concise alerts to ops channels, giving program coordinators and billing staff a single place to act and closing the loop same day.