Add commission emails to your payments ledger sheet
Add commission emails to your payments ledger sheet
Your commission emails arrive inconsistently, delaying payouts and complicating reconciliation. Capture and validate each commission into a ledger so billing staff can reconcile payments same day.
Overview
Manual commission logs create reconciliation gaps and slow payouts. This captures parsed commission emails, validates values, and records them into a clean ledger so billing staff can reconcile and process payments same day.