Add paid order to weekly cost calculation sheet
Add paid order to weekly cost calculation sheet
Your paid orders are not logged into the weekly cost workbook, delaying reconciliations and hiding margin detail. Add order rows automatically so finance can reconcile costs before the weekly close.
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Overview
When paid orders aren't logged, weekly closes stall and margin blind spots appear. This flow creates a single row per paid order in your weekly cost workbook so finance can reconcile costs before the weekly close.