Keep finance reconciliations current with per-order profit entries

Finance teams miss per-order profit on completed orders, causing reconciliation delays. This logs net profit, quantities, shipping and discounts to a central sheet so finance can reconcile sooner.

Overview

Missed per-order margins create blind spots at close and increase audit risk. This workflow captures completed orders, calculates net profit and records shipping, discounts and quantities into one central sheet so finance and ops maintain continuous reconciliation and a clear audit trail.

Notable Features

Calculate net profit per order
Summarize total item quantities
Append each order to central sheet