Record completed POS orders into shared operations sheet

Completed POS orders are not consolidated, causing reconciliation and fulfillment delays. Log each order into a central sheet with formatted date/time and payment details so teams reconcile same day.

Overview

When completed orders aren't captured centrally, fulfillment and finance waste time reconciling disparate records. This records each completed POS order with formatted timestamps and payment details into a shared sheet so reconciliation and fulfillment happen same day.