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Update end-of-day sales rows and notify finance team

Update end-of-day sales rows and notify finance team

Your end-of-day invoice webhooks often leave records unflagged in the EOD sheet, delaying reconciliation. Rows are updated and systems notified so billing can close books same day.

Update end-of-day sales rows and notify finance team

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Overview

Unflagged EOD invoices stretch reconciliation into the next day and slow payouts. This flow parses incoming invoice hooks, posts store-specific sale details, and marks the matching EOD sheet row so billing and managers can close books same day.

Update end-of-day sales rows and notify finance team