Send disbursement emails from updated sheet rows to issuers

You track disbursements in a shared sheet, and unchecked updates leave issuers uninformed and support teams chasing status. Issuers receive payment details and reconciliation completes same day.

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Overview

Flagged disbursement rows often become a source of repeated inquiries and delayed reconciliations. This workflow converts sheet flags into immediate, templated emails to issuers and marks rows as sent, reducing follow-ups and enabling same-day reconciliation.