Business owner: keep booking payments accurate and current
Business owner: keep booking payments accurate and current
Business owners face scheduling errors when charged bookings still show unpaid. Updating the bookings sheet when charges post keeps payment status accurate for finance and ops.
Overview
Missed or mismatched payment statuses create reconciliation headaches and scheduling errors for business owners. By updating your bookings sheet as charges post, finance and ops see accurate payment status and maintain a clean audit trail so you can reconcile and schedule with confidence.
Notable Features
- Update booking rows when charged
- Mark payment status in sheet
- Notify finance and ops instantly