Create central payment log from manual booking payments
Create central payment log from manual booking payments
You receive manual booking payments that aren't logged centrally, creating gaps in campaign revenue attribution. It records each payment to a central sheet so finance and marketing reconcile same day.
Overview
Manual payment entries often leave attribution gaps and slow reporting for campaign owners and finance coordinators. This flow captures each payment into a single sheet with formatted timestamps and customer context, enabling same‑day reconciliation and cleaner campaign revenue reporting.