For business owners: keep event calendars updated on deposits
For business owners: keep event calendars updated on deposits
Business owners miss payments on events when deposits hit accounting but event calendars stay unmarked, causing missed confirmations and billing gaps. This workflow marks events 'deposit paid' when a payment posts so coordinators and finance share clear payment status.
Overview
Business owners risk missed confirmations and billing gaps when calendars don't reflect payments. This workflow updates events to show 'deposit paid' as payments post, aligning event coordinators and finance and removing manual reconciliation. The result is clear payment status, faster confirmations, and fewer billing disputes.
Notable Features
- Mark calendar events as paid
- Notify coordinators and finance
- Find events by invoice and email