Keep support ops' payout sheets current for reconciliation

Customer support ops pulling payout reports manually creates stale affiliate payout records before reconciliation. Scheduled daily refreshes keep the payout sheet current so finance and ops reconcile and upload.

Overview

Stale affiliate payouts derail reconciliation and create last-minute work for support ops and finance. A scheduled daily refresh ensures the central payout sheet is current, eliminating missing entries and smoothing bulk uploads. Teams report fewer reconciliation surprises and faster handoffs when the sheet is kept up to date.

Notable Features

Pull affiliate payouts daily
Clear stale rows before upload
Notify finance of updated payouts