Create ledger rows for paid intake invoices in spreadsheet
Create ledger rows for paid intake invoices in spreadsheet
Your intake invoice records are scattered, delaying reconciliation and slowing billing staff. Log paid intake invoices to a central worksheet so finance can reconcile before the next billing run.
Overview
Scattered intake payments make reconciliation slow and error-prone for billing coordinators. This flow captures paid intake invoices and writes them to a single worksheet, giving finance immediate visibility and reconciliation readiness before the next billing run.