For business owners: tag affiliate payments and send alerts

Business owners miss activations and delay bookkeeping when affiliate payouts are sorted manually. Auto-labeling and email alerts notify ops so owners prioritize activations and keep records accurate.

Overview

Missed activations and messy bookkeeping slow growth and frustrate clients. This workflow classifies affiliate payouts, updates transaction records, and sends prioritized alerts so operations can trigger activations and keep accounts clean, delivering faster handoffs and zero missed follow-ups.

Notable Features

Label transactions by affiliate and status
Send prioritized email alerts to ops
Update accounting records on classification