Create monthly FX reimbursement tickets for support team

Your monthly reimbursement uploads are untracked, which delays finance and adds manual follow-up. Create standardized support tickets so billing and coordinators can act the same day.

Overview

Missed monthly FX upload windows force last-minute work and delay reconciliations. This flow creates and routes a standardized ticket on the configured working day so support coordinators and billing can process uploads the same day.