Give accountants one authoritative daily payouts CSV report

Accountants and ops staff miss reconciliations when payout emails are scattered, causing delayed review. Deliver a daily consolidated CSV to finance stakeholders so accountants reconcile from one authoritative file.

Overview

Payout emails scattered across inboxes create reconciliation gaps and audit friction for finance. This workflow consolidates every payout into one authoritative CSV and delivers it to stakeholders, eliminating inbox hunting and giving accountants a single file to reconcile from.

Notable Features

Consolidate payout emails into CSV
Validate amounts and remove commas
Send daily CSV to stakeholders