Add course purchasers to client list and ledger

Course orders lack contact and expiry details, forcing manual enrollment and billing. It records buyers to your contact list and ops ledger so coordinators can onboard them same day.

Overview

When course purchases aren’t logged, coordinators scramble to enroll buyers and verify billing, delaying access and support. This flow records each buyer, stamps a renewal date, and subscribes them to your list so program coordinators can complete onboarding the same day.