Grant course access and log purchases for coordinators

Your course purchases lack automated access and invoices, causing manual handoffs and delayed welcomes. Automate grants and logging so buyers get access and records are ready same day.

Overview

Manual provisioning and invoicing slow down buyer onboarding and waste coordinator time. This workflow grants purchased access, alerts your team, logs the sale for program coordinators, and issues invoices for installment plans so records and access are ready same day.