Stop missed deposits for finance coordinators and site contacts

Finance coordinators miss deposit rows marked 'Send', causing reconciliation gaps. Notifications send deposit details to finance and site contacts so reconciliation proceeds.

Overview

Missed deposit notifications create reconciliation gaps and compliance risk for finance teams. This workflow turns every spreadsheet row flagged 'Send' into clear deposit emails for finance and site contacts, eliminating missed entries and keeping reconciliation moving.

Notable Features

Filter rows flagged with 'Send'
Send deposit emails to stakeholders
Include row link and details