Create landing fee log entries from channel messages

Your channel reports of landings and codes are unstructured, causing delayed billing and missed fees. Capture them into a billing sheet so staff can invoice same day.

Overview

When landing fee notices live in a busy ops channel, billing can miss charges and reconciliation becomes slow; this flow captures those messages into a billing worksheet automatically. Your program coordinators and billing staff get invoice-ready rows within minutes, so invoices are prepared same day and missed fees are reduced.