Keep invoice reconciliation accurate for support ops from channels

Support ops miss invoice notes in team channels, causing reconciliation errors. Channel triggers update tracker and source sheets so reconciliation status stays accurate for ops.

Overview

Missed channel updates create reconciliation drift and stalled transfers for support ops; this workflow pushes channel invoice notes into tracker and source sheets so reconciliation status is always current. The result is zero missed follow-ups and response times drop dramatically.

Notable Features

Update tracker rows from channel
Mark source records as reconciled
Notify ops and finance on changes