Keep sales ops order records accurate and consolidated

Sales ops see new order rows mismatch, causing fulfillment delays. Validate and update Order Proof rows so fulfillment starts with consolidated, accurate orders.

Overview

Mismatched order records block fulfillment and force sales ops into manual reconciliation. This workflow validates and updates the Order Proof sheet so fulfillment begins with consolidated, accurate orders, eliminating avoidable fixes. Operations teams report fewer manual corrections and clearer handoffs to fulfillment.

Notable Features

Validate new order rows
Update Order Proof rows
Flag mismatches for review