Finance owners: maintain complete card event audit logs

Finance owners miss card event details from payment webhooks, creating audit gaps and reconciliation risk. Capture card events and owner phone to a central sheet so finance can reconcile promptly.

Overview

Incomplete payment records create audit exposure and slow reconciliation for finance owners. Capturing every card event and owner contact into a single time-stamped spreadsheet eliminates gaps, enabling prompt reconciliation and confident follow-up. That means fewer manual inquiries and clearer audit visibility for finance and operations.

Notable Features

Log card events to spreadsheet
Add owner phone to record
Create time-stamped audit entries