Update monthly third-party net sales per store row
Update monthly third-party net sales per store row
Your monthly third-party sales are scattered across sheets, forcing manual rollups. It writes aggregated net sales into each store row so finance and ops have reconciled numbers before month-end.
Overview
Manual consolidation of third-party channel sales costs your ops and finance teams hours each month and delays closure. This flow aggregates vendor net sales and writes reconciled totals into each store row automatically, so managers and billing have month-ready numbers before month-end.