Add payment request rows from form submissions for billing
Add payment request rows from form submissions for billing
Your payment-link form submissions go untracked, delaying billing and scattering requests. Billing and project coordinators triage requests the same day when entries are logged to a central sheet.
Overview
Untracked payment requests create billing friction and missed cycles; this flow captures every submission into a single sheet for your billing staff and project coordinators. That delivers a sortable, auditable queue so requests are triaged and acted on the same day.