Create commission rows for recent coach payments by product
Create commission rows for recent coach payments by product
Your commission log gaps when payments aren’t recorded centrally, delaying payouts and reconciliation. Add consistent commission rows to Sheets so payouts and reconciliation finish quickly.
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Overview
Unlogged payments make commission calculations error-prone and slow down payroll. This flow captures each qualifying payment, formats the date, routes it to the correct closer, and appends a standardized sheet row so finance can complete payouts and reconciliation the same day.