Record sales and affiliate conversions into finance sheet

Your marketplace sales arrive with inconsistent contact and fee details, causing payout delays. Capture and normalize each sale so billing and affiliate teams reconcile before payout.

Overview

When sales arrive with messy contacts and promo codes, reconciliation and partner payouts stall and require manual fixes. This flow captures each sale, normalizes contact and fee fields, writes transaction rows and affiliate conversions, and posts a Slack summary so finance reconciles before the next payout run.