Keep IT subscription records accurate for finance reporting

IT teams miss subscription changes in the billing feed, causing reconciliation gaps and stale reports. Log subscription updates to a central spreadsheet so finance and ops have reconciled records.

Overview

Missed subscription updates create reconciliation gaps and audit risk for IT and finance. This workflow turns billing events into a single source of truth by logging every subscription change to a central spreadsheet and flagging discrepancies for review. IT and finance get reconciled records and fewer manual fixes.

Notable Features

Log subscription changes to spreadsheet
Flag mismatches for reconciliation review
Notify IT when discrepancies appear