IT: keep exhibitor payments worksheet updated from notifications
IT: keep exhibitor payments worksheet updated from notifications
IT staff miss manual updates to exhibitor payments, blocking onboarding. Write payment notifications into the event payments worksheet so coordinators see accurate payment and stand status.
Overview
Manual payment updates block exhibitor onboarding and risk misassigned stands and frustrated exhibitors. This workflow writes incoming payment notifications into your event payments worksheet so coordinators always have current payment and stand status, keeping onboarding moving and helping operations report fewer missed updates.
Notable Features
- Record payment events to worksheet
- Match payments with exhibitor rows
- Notify coordinators of failed payments