Keep operations coordinators informed when renewals are exported

Operations coordinators lose payment visibility when renewal tasks are flagged exported. The zap appends a row to your central spreadsheet so amounts, statuses, and assignees are tracked.

Overview

Operations coordinators risk missed payments and unclear ownership when exported renewals aren't logged. This workflow captures every exported renewal in a central spreadsheet so payment amounts, statuses, and assignees remain visible — reducing follow-up gaps and streamlining reconciliation.

Notable Features

Add renewal rows to spreadsheet
Format dates and amounts consistently
Notify owners of exported renewals