Notify accounting of security deposit refunds with bank info
Notify accounting of security deposit refunds with bank info
Your refund form submissions lack formatted bank details and clear amounts, delaying payouts. Finance coordinators receive complete refund requests so refunds can be issued same day.
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Overview
When refund forms arrive without clean amounts or bank details, finance spends time chasing clarifications and payouts slip. This workflow formats amounts and bank info and routes complete refund requests to your finance coordinators so refunds can be issued the same day and reconciliation stays current.