Add account review entries from intake forms to sheet

When account review forms go unprocessed, your billing and rewards records remain incomplete and reconciliation stalls. Entries populate the control worksheet so billing staff can act the same day.

Overview

Unprocessed account review forms create reconciliation gaps and slow billing cycles; this flow captures submissions as structured rows so billing staff have complete records and same-day visibility. Implementing it removes manual imports and shortens time-to-reconcile ahead of the next billing run.