Send purchase notification email from new sheet row

Your sales sheet's new order rows go unread, leaving fulfillment and CX without buyer context. The flow sends confirmation emails and marks rows handled so teams can begin processing same day.

Overview

When a new order row appears, your fulfillment and CX teams should get buyer confirmation and a clear status without manual checks. This flow sends the buyer a confirmation email, marks the order as handled, and alerts the team on errors so processing can start same day.