Enable sales ops to create pay entries on completion

Sales ops reconciling bookings by hand risk missed crew, vendor, and commission payouts that disrupt payroll. This workflow creates pay-calculator rows when bookings complete, ensuring payroll has accurate, ready-to-process entries so payouts proceed.

Overview

Manual payout prep leads to missed crew and vendor payments and creates reconciliation headaches for sales ops. This workflow turns completed bookings into accurate, ready-to-process pay rows, removing manual entry and enabling faster handoffs to payroll. The result: cleaner pay records and zero missed payout entries.

Notable Features

Create pay-calculator entries on completion
Lookup crew and vendor rates
Update booking status for payroll