Keep marketing ops informed when part-payment bookings post

Marketing ops coordinators miss part-payment entries in scattered records, causing attendee tracking gaps and reconciliation headaches. Log each part-payment to a central spreadsheet so finance and ops reconcile payments.

Overview

Unlogged part-payments create reconciliation headaches and inaccurate attendee lists. This workflow captures every part-payment into a single spreadsheet and alerts ops and finance, turning reconciliation from guesswork into reliable records.

Notable Features

Record part-payments in spreadsheet
Validate and format payment fields
Notify ops and finance channels