Create monthly reimbursement tickets for FX upload checks

Your monthly FX upload checks run without tracked tickets, causing missed uploads. Create assigned support tickets so billing staff can process reimbursements before the next billing run.

Overview

Missed monthly FX uploads create downstream billing delays and force manual follow-ups from support coordinators. This flow creates assigned support tickets with a formatted date and group ownership so billing staff can clear reimbursements before the next billing run.