Keep ops commission entries current for month-end close

Operations coordinators miss commission emails about client sign-ups, leaving gaps in the master client log. Parse commission emails into the master sheet so finance reconciles.

Overview

Missed commission emails create gaps that complicate month-end reconciliation and increase manual follow-up. This workflow captures and parses commission messages into your master client rounds sheet, eliminating missed records and giving finance a single reliable source for reconciliation.

Notable Features

Parse commission details from email
Add rows to master client sheet
Notify finance and ops on new entries