Mark deals resolved from channel reaction and update log

Your accounting flags in team channels leave deals incorrectly staged, delaying reconciliation. Mark deals and update your tracker automatically so finance sees correct status before billing.

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Overview

When someone flags a message in your accounting channel, manual CRM updates and tracker edits create reconciliation gaps; this flow removes those manual steps. IT can deploy it so sales operations and finance see accurate deal status within minutes, ahead of the next billing run.