Add ticket requests to sheet and email payer
Add ticket requests to sheet and email payer
Your ticket inquiry emails often bury buyer details and quantities, causing manual entry delays. It records each request to your sales sheet and sends a payment link so buyers can pay the same day.
Overview
Stop reconciling ticket inquiries and chasing payments manually. This flow captures buyer details, logs each request in your sales sheet, calculates totals, and emails a payment link so box office and billing can close orders the same day.