Create commission payout row from closed deal details
Create commission payout row from closed deal details
Your won deals miss a clear payout month and amount, triggering manual lookups and late commissions. Log payout month and amount to the sheet so payments are reviewed before payroll.
Overview
Closed deals must flow into payroll-ready lists so finance can act without manual work. This flow computes payout months and commission amounts, writing each vetted row to your central sheet so payments are reconciled ahead of the next payroll run.