Create requisition rows from channel messages for finance

Your invoice requests arrive as freeform channel messages, so finance lacks consistent details and attachments. It creates tracked rows and emails submitters to keep approvals moving same day.

Overview

Unstructured payment requests posted in a team channel create bottlenecks and missing documentation for finance. This flow turns those messages into tracked requisition rows, looks up approvers, and emails submitters so processors see consistent records and approvals can move forward same day.