Update payment records with new folder file links

Your folder uploads lack links in the payment spreadsheet, forcing billing staff to search manually. It attaches file links to matching rows for same-day reconciliation.

Overview

When payment receipts land in a shared folder without links, reconciliation becomes manual and slow; this flow attaches share links to the matching spreadsheet row so billing staff and owners can reconcile same day. It removes lookup friction and prevents missed receipts before the next billing run.