PR COO: prevent aged accounting requests from slipping

PR COOs see accounting requests sit unaddressed, causing billing confusion and weak accountability. Daily checks flag replies older than 72 hours, posting reminders so accounting and ops resolve them.

Overview

Unresolved accounting requests create billing confusion and risk client relationships in PR. This workflow runs daily checks and posts channel reminders for replies older than 72 hours, so accounting and ops flag and close outstanding items. Expect clearer accountability, fewer overlooked requests, and faster handoffs between operations and finance.

Notable Features

Run daily checks against tracker
Post channel reminders for overdue requests
Flag unresolved entries for accounting