Update daily deposit records from emailed CSV attachments

Daily card deposit CSVs in email often arrive unparsed, creating reconciliation gaps and slowing accounting. It updates deposit records and posts totals so finance can reconcile same day.

Overview

If deposit CSVs sit unparsed in inboxes, reconciliation becomes a manual scramble that slows month-end close. This flow extracts totals from deposit emails, updates your reconciliation tracker, and forwards totals so accounting can reconcile differences same day.