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Send weekly open card transaction digest to team

Your fleet card charges sit in spreadsheets, leaving accounting without a clear list of incomplete transactions. Get a weekly team digest so reconciliations happen before the next billing run.

Send weekly open card transaction digest to team

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Overview

Unreconciled fleet card charges slow month-end close and put vendor payments at risk. This flow compiles outstanding charges and delivers a concise digest to your finance channel so teams can reconcile and act before the billing run.

Send weekly open card transaction digest to team