Keep customer support ops updated on per-order profitability

Customer support ops see stale profit rows causing wrong refunds and reconciliation errors. It calculates net profit and fee adjustments and updates each order so reports match.

Overview

Stale profitability in spreadsheets causes incorrect refunds and painful month-end reconciliation for support ops. This workflow calculates fees and net profit and writes the results back to each order, giving finance and support accurate per-order profitability and a clear audit trail so reconciliations and customer answers are reliable.

Notable Features

Calculate net profit per order
Apply fee adjustments per order
Update sheet and notify finance and support