Create ledger rows for every online purchase event
Create ledger rows for every online purchase event
Your purchase notifications land untracked, delaying reconciliation and obscuring partner payout splits. Capture each sale into a central sheet so billing can reconcile and settle payouts same day.
Overview
If checkout receipts aren't captured centrally, finance spends hours reconciling and risks late partner payments. This workflow captures each sale, formats contact and payout details, and appends a clean ledger row so billing can reconcile and settle payouts the same day.