Create sales rows for specific product orders automatically
Create sales rows for specific product orders automatically
Your orders for a specific item arrive untracked, causing reconciliation gaps and payout confusion. It logs each qualifying order to a central sales worksheet so billing staff can reconcile same day.
Overview
Untracked product orders make reconciliation slow and increase payout friction; centralizing entries fixes that. This flow captures qualifying checkout orders and writes them to a single sales worksheet so billing can reconcile same day.