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Create payroll rows from payments flagged on board

Create payroll rows from payments flagged on board

Your referral payment board contains items marked for payroll that stay unexported and require manual copying. Export rows to a payroll CSV so payroll and marketing ops complete payouts same day.

Create payroll rows from payments flagged on board

Overview

Manual exports from the payments board create audit gaps and slow payroll cycles; this flow writes payroll-ready rows directly to a shared CSV. The result: payroll and marketing ops get auditable payout rows within minutes so payouts can be completed the same day.

Create payroll rows from payments flagged on board