Move passed purchase entries to archive pass sheet

Your purchase submissions arrive by email and pile up in the intake sheet, slowing reconciliation. It marks qualifying rows as PASS and moves them to a pass sheet for same-day cleanup.

Overview

Inbound purchase emails can clutter your intake sheet and consume morning reconciliation time; this flow identifies qualifying submissions, marks them PASS, archives them, and removes the original row. With rows moved to a pass sheet the same day, ops and business owners get a reconciled ledger and lower triage overhead.