Alert operations staff when spreadsheet records coupon use
Alert operations staff when spreadsheet records coupon use
Operations coordinators miss redeemed coupons when row updates go unnoticed, causing finance review delays and reconciliation gaps. Email alerts route updates to finance and ops promptly.
Overview
Missed coupon reviews create reconciliation gaps and extra work for operations. This workflow routes each redeemed coupon row to finance and ops and logs an audit entry, ensuring redeemed coupons are reviewed promptly and reconciliation stays accurate.
Notable Features
- Send alerts to finance and ops
- Filter rows for redeemed coupons
- Create a searchable audit log