Record fulfilled orders into centralized ops order sheet

Your fulfilled orders often miss handoffs, leaving dispatch and billing without a single reference. Capture every fulfilled order to the ops sheet so coordinators and finance reconcile same day.

Overview

When fulfillments slip through, dispatch and finance spend time reconciling and chasing missing records. This flow captures every qualifying fulfilled order into a single ops worksheet so coordinators and billing can reconcile same day and avoid end-of-day bottlenecks.