Keep operations audit logs updated from promo emails

Operations coordinators miss coupon claims in emails, causing reconciliation gaps. Every coupon code, order number and total go to a shared audit sheet so finance and ops reconcile promos faster.

Overview

Missed promo claims create reconciliation gaps and increase audit exposure for operations and finance. This workflow captures coupon codes and order details from incoming emails into a single audit sheet, eliminating manual lookups so finance and ops reconcile promo usage faster.

Notable Features

Extract coupon codes from emails
Append records to central audit sheet
Flag ambiguous emails for review