Operations: route flagged expenditure messages to approvers

Operations coordinators miss flagged expenditure posts in shared channels, causing approval delays. Route those flags to the assigned approver's direct message so finance queries reach the right person and approvals proceed.

Overview

Operations lose approvals when flagged expenditure messages are buried in shared channels, creating approval delays and manual escalations. This workflow routes those flags directly to the assigned approver's direct message, eliminating missed follow-ups and keeping approvals moving. The result is clearer ownership, fewer manual escalations, and reliable audit records for finance and ops.

Notable Features

Forward flagged messages to approver
Filter by approver name or code
Log forwarded messages for auditing