Update partner cost totals and roll up content credits
Update partner cost totals and roll up content credits
Your partner cost fields and content credit tallies go stale after updates, causing billing and reporting gaps. Keep partner totals and content reports aligned so finance reconciles costs same day.
Overview
When partner cost fields change mid-period, reconciliation becomes a manual bottleneck for finance and ops. This flow recalculates per-line costs, updates partner totals, and rolls deltas into your content report so stakeholders see accurate numbers within minutes ahead of monthly close.