Record new purchases to a centralized finance sheet

Untracked funnel purchases create reconciliation gaps and delay invoice matching for your billing team. Record each sale into a central sheet so finance can reconcile and report sales same day.

Overview

When confirmed purchases bypass your ledger, reconciliations stall and reporting becomes error-prone. This captures every funnel sale into a single finance sheet so billing clerks can reconcile and close daily sales batches the same day.