Keep finance and admissions aligned on application payments

Finance teams miss application-fee payments when charges go unlogged, causing reconciliation gaps. Log qualifying payments to a shared spreadsheet so accounting and admissions have an auditable record.

Overview

Missed application-fee records create reconciliation headaches and audit exposure for finance. This workflow ensures each qualifying payment becomes a row in a shared payments spreadsheet, giving accounting and admissions a single auditable source and removing manual logging. Teams report faster reconciliation cycles and fewer missed fee records.

Notable Features

Create spreadsheet rows for payments
Filter qualifying application fee payments
Maintain a centralized auditable trail