Upload and link supporting docs to project folders

Your purchase records and photos sit unfiled in the intake table, delaying verification and reimbursements. It creates organized folders and verification rows same day.

Overview

When intake rows include purchase documents and photos, manual filing slows verification and risks missed reimbursements. This flow files attachments into standardized project/year folders, appends a verification row to the tracker, and links the folder back to the record so coordinators have audit-ready files same day.