Add new storefront orders to central sales sheet

Your orders arrive untracked, causing reconciliation delays and blindspots for billing and fulfillment. This logs each sale to a central sheet so finance reconciles revenue same day.

Overview

Unrecorded storefront sales create blindspots in reconciliation and slow down month-end close. This flow captures every completed sale into a shared sales sheet so billing staff and owners reconcile revenue the same day and reduce manual fixes.