For IT: Keep program payments accurate in database

IT admins see invoice mismatches that break reconciliation and attendee lists. This copies invoice totals into the programs database so finance and event ops have accurate payment records.

Overview

Reconciliation gaps and mismatched attendee lists create unnecessary risk for event operations and finance, and IT teams are left chasing records. By mirroring invoice totals into the programs database, you eliminate manual updates and give finance and event ops consistent payment records for reliable reconciliation and attendee management.

Notable Features

Update programs database payment totals
Add invoice totals to registration records
Alert finance and event ops