Notify finance and ops of new corporate card requests

Your corporate card request spreadsheet leaves approvers without context, delaying card issuance for project owners. It posts request summary to Slack so approvals happen within minutes.

Overview

Unprocessed card requests create approval bottlenecks and frustrate project owners; this flow makes every request visible to the right approvers without inbox hunting. By posting concise summaries and worksheet links into your approvers' chat, finance and program coordinators can assess and act within minutes, keeping issuance on schedule before monthly reconciliation.