Create revenue row and notify team on invoice
Create revenue row and notify team on invoice
Your invoice records lack a consolidated revenues log, causing manual reconciliation and delayed commission payments. It logs invoices to your revenues sheet and pings finance same day.
Overview
Unlogged invoices and manual commission math slow payout and increase reconciliation risk. This flow writes a formatted revenue row and announces payable referral commissions so finance and program coordinators have clear visibility the same day.