Create payment log and notify specified sales team

Your payment notifications arrive untracked, leaving reconciliation gaps and slowing rep follow-up. Capture payments into a central sheet and notify owners so they can reconcile and act same day.

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Overview

Unstructured payment notifications create reconciliation friction and slow commission-ready actions; this flow captures each payment into a single, auditable worksheet and notifies the right owner instantly. The result is cleaner ledger entries and same-day reconciliation for sales operations and billing.