Purge duplicate company records from invoice data feed

Your invoicing records can contain duplicate company entries that disrupt reconciliations. This removes duplicates so finance and ops get reconciled lists before month-end.

Overview

Duplicate company rows slow reconciliation and create month-end drag for finance and ops; this sub-workflow exports candidates, deletes confirmed duplicates, and delivers a purge summary to operations. Expect reconciled account lists and an operations-ready report within minutes of each run.