Increase partner balance when booking is approved instantly

Your approved bookings aren't posted to partner ledgers, causing payout mismatches. Keep supplier balances current for timely payouts and audit-ready reporting.

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Overview

When approved bookings don't post to partner balances, teams scramble at month end to reconcile and process payouts. This flow posts approved booking amounts to supplier balances automatically, giving finance coordinators and marketing ops audit-ready balances within minutes for faster payouts.