Record accepted offers to orders sheet and archive record

Your accepted offers sit unrecorded in your project tool, leaving billing and analytics out of sync. Keep the central orders sheet current and remove staging records same day.

Overview

When accepted offers don't flow into your ledger, billing and analytics lag and invoicing stalls. This flow records acceptance to your central sheet, removes staging entries, and emits an analytics event so billing staff and data analysts have reconciled data same day.