Record approved course purchases into central sales table
Record approved course purchases into central sales table
Your approved purchases lack a central ledger, leaving project managers without consolidated order data. Capture purchases into a single sales table so teams reconcile and hand off items same day.
Overview
When approved purchases aren't centrally recorded, project managers lose visibility and reconciliation drags into the next cycle. This flow records every approved purchase into a single sales table and pushes buyer details into your marketing list so teams can reconcile and hand off tasks the same day.