Prevent billing errors from discounted orders for ops

Operations coordinators miss discounted orders that leave invoice totals wrong, causing confusion and customer inquiries. This creates review tasks so invoices are corrected before customers ask.

Overview

Discounted orders that slip through create billing confusion and customer inquiries. This workflow guarantees every discounted order spawns an operations review task, so invoices get corrected and customer records stay accurate. Operations teams report fewer missed discount reviews and quicker invoice fixes.

Notable Features

Create review tasks for discounts
Attach order and coupon details
Notify finance and operations channels