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Create order allowance issue records and notify ops

Create order allowance issue records and notify ops

Your orders sometimes contain incorrect allowance amounts, leaving billing without an auditable discrepancy trail. Record flagged allowances and alert sales ops so issues get triaged before billing.

Create order allowance issue records and notify ops

Overview

Allowance mismatches in orders create blind spots for billing and delay reconciliations. This flow captures flagged allowance lines into a single ops table and notifies sales operations so discrepancies are triaged within minutes and resolved before the next billing run.

Create order allowance issue records and notify ops