Keep project managers' voucher records audit-ready and current

Project managers miss voucher redemptions in email, causing reconciliation gaps. The master voucher sheet is updated and timestamped so finance and ops have auditable status.

Overview

Missed voucher redemptions create reconciliation gaps and audit exposure for project managers. This workflow records and timestamps every redemption in the master sheet and notifies finance on mismatches, producing an auditable trail and reducing duplicate claims.

Notable Features

Update master voucher records
Log redemption details with timestamps
Flag duplicates and missing info