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For IT: keep ticket payments logged to central orders spreadsheet

For IT: keep ticket payments logged to central orders spreadsheet

IT staff see ticket counts and fees missed in orders sheet, causing reconciliation gaps and reporting errors. Payment events create detailed order rows so finance and box office reconcile sales with accurate line items.

For IT: keep ticket payments logged to central orders spreadsheet

Overview

Missed ticket line items create reconciliation headaches and audit risk for finance and box office. This workflow turns every payment event into a complete order row, eliminating missed transactions and giving staff accurate line-item records for reliable reporting and faster closes.

Notable Features

  • Create order rows from payments
  • Parse ticket quantities and fees
  • Alert finance on reconciliation exceptions

For IT: keep ticket payments logged to central orders spreadsheet