Add trade discount expense lines to commission import sheet
Add trade discount expense lines to commission import sheet
You have expense entries marked as trade discounts that never reach your commission worksheet, forcing manual lookups and missed commission entries. This lets finance prep invoice imports and reconcile commissions same day.
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Overview
Stop manual rekeying of trade-discount expense lines that delay commission processing. This creates commission import rows automatically so billing staff can prepare and reconcile invoice batches same day, reducing last-minute fixes.