Send invalid day sheet cashup alert with attachment

Your daily cashup records can post mismatched totals, stalling reconciliation and delaying end-of-day banking. This sends a single alert with the sheet so staff can correct figures same day.

Overview

Mismatched day-sheet totals create manual reconciliation work and can hold up deposits. This flow flags mismatches and emails the submitted sheet to your finance and store leads so issues are corrected the same day.