Add registration rows for each new non-credit order
Add registration rows for each new non-credit order
Your non-credit orders arrive without a central roster, leaving you and registrars without attendee context. Capture each line item into a shared sheet so staff can enroll and bill the same day.
Overview
When non-credit purchases don't surface in your registrar logs, staff spend time reconciling orders and delaying enrollment. This flow records each line item into a shared sheet so registration and billing teams can enroll students and prepare invoices the same day.