Keep business owners updated on taster session sales

Business owners miss taster-session payments and attendee info, causing reconciliation gaps. Log completed orders to a central sheet so finance can reconcile payments and monitor enrollment.

Overview

Manual entry creates reconciliation gaps and hides unpaid taster sessions, putting sales records at risk for the owner. This workflow logs every completed taster order to a central spreadsheet, eliminating missed records and giving finance clear transaction visibility for reporting.

Notable Features

Record completed orders to spreadsheet
Capture attendee contact details
Flag unpaid or refunded orders