Finance: keep seller payouts accurate after estimate edits

Finance teams rekey payouts when estimate records change, causing incorrect seller payments. Recalculations update net vendor price so finance can reconcile and process payments without manual fixes.

Overview

Incorrect seller payouts create reconciliation headaches and risk vendor relationships. This workflow recalculates net vendor price whenever estimates change and updates records so finance always has payout-ready numbers. The result is fewer manual corrections, smoother handoffs to operations, and cleaner payment runs.

Notable Features

Recalculate net vendor price
Update estimate records with totals
Flag payout discrepancies for review