Create payment exception records from updated sheet rows

Your payment exceptions sheet leaves vendor issues untriaged, slowing reconciliation and delaying payments. Creates records for updated rows so billing can triage issues same day.

Overview

Untriaged payment-exception rows slow reconciliations and risk missed vendor deadlines — a real concern for small payments teams. This flow captures each updated sheet row as a structured record for billing staff to triage, enabling same-day review and cleaner payment runs.