The table will contain the Sales Person’s name, their email address, email subject, email body, and a Status of ‘To Send’. These will be used to send emails using Airtable Automations to the Sales Person with their bonus payout information. Now that we’ve searched the “Won Deals to Process” table in the Business Finances base for any record containing the Status of “New”, we’re going to create new records in the Emails table. If you open your Sales base, you should also see your Bonus Processed checkbox now CHECKED in the Sales base where the each Deal was previously not checked. You should see the Trigger and Update executed and you should see the Deals from your Sales base added to your ‘ Won Deals to Process’ table in the Business Finances base
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