President: Keep company pay log updated from payment requests

President handling payment form submissions misses attachments, causing reconciliation gaps. Now each request and attachments go to a single pay log so finance can reconcile accurately.

Overview

Missing attachments and scattered payment requests cause reconciliation headaches and delayed payments. This workflow routes every QuickPay submission and its files into a single pay log, eliminating lost requests and enabling finance to reconcile accurately. The result is fewer reconciliation gaps and zero missed follow-ups.

Notable Features

Log payment requests with attachments
Alert finance when new entries added
Format pay log rows consistently