For founders: keep training payments audit-ready in sheets

Founders in training miss payments from form submissions, causing reconciliation gaps and audit risk. Route submissions into a central payments sheet so finance has auditable records for reconciliation.

Overview

Unrecorded payment forms create reconciliation headaches and audit exposure for training and coaching founders. This workflow captures every form payment into a central ledger and notifies finance, producing auditable transaction rows and reducing manual reconciliation work.

Notable Features

Write payment rows to central sheet
Notify finance and leadership on submissions
Validate and format payment fields