Keep partner conversion logs accurate for IT and ops

IT admins lose paid checkouts from partner sheets, causing reconciliation gaps. Send each paid checkout to partner sheets with package details so ops and partners have reconciliation-ready logs.

Overview

Missed partner conversions create reconciliation work and strain partner relationships. This workflow ensures every paid checkout lands in partner-specific sheets with package details, producing reconciliation-ready logs and preventing manual misses so ops can focus on exceptions.

Notable Features

Route paid checkouts to sheets
Capture package and line item details
Create partner specific reconciliation rows