Engineering: log expense emails into central ledger now

Engineers emailing vendor receipts leave expenses unlogged, causing reconciliation gaps and audit risk. It logs finance emails as expense records so accounting can begin reconciliation quickly.

Overview

Engineering expense emails that go unrecorded create reconciliation gaps and audit exposure. This workflow captures those emails as ledger-ready expense records and notifies accounting, eliminating missed entries and producing an audit-ready trail so finance can start reconciliation without manual hunting.

Notable Features

Create expense records from email
Extract amounts and vendor details
Alert accounting on flagged receipts