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SOP OKF Template

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---
type: procedure
title: Weekly Customer Export
description: Procedure for preparing and validating the weekly customer export.
tags:
  - sop
  - operations
timestamp: 2026-06-27
---

# Weekly Customer Export

## Owner
Revenue operations owns the export.

## Procedure
1. Generate the report.
2. Validate row counts.
3. Store the file in the approved folder.

## Exceptions
Escalate missing rows before sharing externally.