Add payout IDs and normalize amounts in records
Add payout IDs and normalize amounts in records
Your payout records arrive without IDs or consistent amounts, causing report drift and manual reconciliation work. You get assigned IDs and normalized amounts for reliable reports the same day.
Overview
When payout rows arrive without consistent IDs or amounts, reporting and campaign reconciliation slow down and require manual fixes. This flow gives each payout a sequential ID and cleaned amount so marketing ops coordinators and finance partners can close reporting gaps the same day.