Add parsed advertising credit sales to reporting sheet

Your invoice line items for ad credits arrive as freeform text, forcing manual parsing. It parses credits, extracts CEA codes and totals, and logs them to a reporting sheet same day.

Overview

Manual extraction of ad-credit details from invoices eats into sales ops and billing time and delays reconciliation. This flow ingests billing webhooks, parses credit counts and CEA references, and appends clean rows to your reporting sheet so reconciliation can happen same day.