Log posted payments' tip splits to staff sheets
Log posted payments' tip splits to staff sheets
You receive payments with tip line items that aren't assigned to staff, delaying payroll and reconciliation. Route per-staff tip entries to a central sheet so payroll reconciles same day.
Overview
If tip line items live only inside transactions, payroll staff spend hours reconciling who should be paid. This flow extracts those tip amounts, matches them to invoices, and appends per-staff rows to a central finance sheet, ensuring payroll reconciles same day.