Create daily affiliate sale records for payout runs

Your affiliate transaction feed is unstructured and delays payout reconciliation. Capture and normalize transaction IDs and dates so finance posts reconciled payouts before the next payment run.

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Overview

Manual affiliate feeds slow reconciliation and risk missed payouts; this flow captures and normalizes partner transaction lines every day. It delivers per-sale records to your finance intake so reconciliations complete ahead of payout runs and accounting closes on time.