Keep accounting close spreadsheet free of stale rows

Accounting coordinators find overdue cards in the close spreadsheet, creating stale rows that stall period close. Finalized rows are removed so accounting starts reconciliations with a clean schedule.

Overview

Stale overdue rows in the close spreadsheet create confusion and delay reconciliations during period close. This workflow removes finalized overdue rows and keeps the close schedule current, eliminating reconciliation friction and ensuring accounting can start close with accurate data.

Notable Features

Remove finalized rows from spreadsheet
Find matching row by card ID
Notify finance of deletions