Update invoice approvals from message reactions to sheet

Your invoice approval reactions in team chat leave invoices untracked and delay payment processing. Updates add approver, status, and timestamp so finance and product can release payments same day.

Overview

Approvals stuck in team chat create payment bottlenecks that slow contractor work and threaten product milestones. This workflow turns reaction-based approvals into an updated payments ledger and thread confirmations, so finance and product can clear vendor payments same day.