Log course transactions to revenue tracker and notify team

Your course sales and receipt links spread across systems delay reconciliation and refunds. Save each sale to a central revenue sheet and alert billing staff for same-day reconciliation.

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Overview

When course purchases are scattered across dashboards, reconciliation stalls and customer follow-up slips. This flow captures every sale, normalizes amounts and dates, appends a row to your revenue sheet, and notifies billing so reconciliation can happen same day.