Send system alert to team channel for invoices

You have invoice records with POS mismatches that leave finance and store coordinators without a clear triage signal. You get clear team-channel alerts for faster triage same day.

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Overview

When invoice records show POS or reconciliation mismatches, ops and finance need an unmistakable signal to act. This workflow delivers formatted alerts into your team channel within minutes so issues are triaged and resolved before reconciliation windows.