Finance Ops Escalation
Orchestrated flow
- Step 1Notify Slack channel with contextual data
- Step 2Enrich ticket via internal compliance API
- Step 3Open case in Notion with required evidence checklist
- Step 4Route to on-call analyst inside Launch Room
Safeguards
- GDPR-compliant data masking
- Dual approval before customer outreach
- Auto-close if no response within SLA