Send monthly commission statements to partners and archive

Your commission rows require emailed PDFs; missed sends delay partner payouts. It sends each statement and archives a copy for accounting so payouts are ready before the next run.

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Overview

Manual emailing of commission statements causes payout delays and creates reconciliation gaps; this workflow turns updated sheet rows into immediate emails with attached PDFs and an archived copy for accounting. Partners are notified and records are audit-ready before the next payment run.