Record completed purchases as ledger rows for finance
Record completed purchases as ledger rows for finance
You miss context when completed payments arrive unlogged, leaving sales records incomplete. Capture each completed purchase into a central sheet so finance can reconcile and issue receipts same day.
Overview
Unlogged completed payments create reconciliation gaps and delay receipts, slowing finance and customer follow-up. This flow captures each qualifying sale, formats date and amount, and appends a clean row to a central ledger so your finance team can reconcile and issue receipts the same day.