Add commission record and note for newly added leads

Leads added by colleagues often lack commission details, slowing billing and hiding ownership. This adds commission records and notes so finance and sales get attribution before monthly reconciliation.

Overview

When colleagues add leads without commission context, month-end reconciliation becomes manual and error-prone. This flow attaches a commission record and an internal note to each new lead so finance and sales have clear attribution, reducing reconciliation work before payroll and monthly close.