Post closed renewal details and totals to renewals channel

You get closed-renewal CRM notices that need manual copying to billing and deal desk, slowing invoices. It shares structured renewal details to renewals and billing so invoices move the same day.

Workflow preview:

Zap details:

Overview

Closed renewals often require manual handoffs and duplicate lookups, which slows invoicing and risks missed billing windows. This flow collects the CRM details, computes totals, and posts a single formatted notice to renewals and billing so teams can complete invoices and handoffs the same day.