Create top-row billing entry for new orders in master sheet

Your incoming orders lack consolidated billing rows, causing manual lookups and delayed invoicing. The workflow adds tagged master-sheet entries so billing staff get complete order context same day.

Overview

Orders that don’t appear as structured billing rows force manual reconciliation and slow fulfillment. This flow turns every new order record into a top-row, vendor-tagged billing entry so billing and fulfillment teams can reconcile and act the same day.