Keep ops coordinators alerted to unmatched spreadsheet rows

Operations coordinators miss unmatched registrant rows in spreadsheets, creating silent data gaps and reconciliation risk. Log each miss to an error sheet so ops can triage and reconcile.

Overview

Unmatched spreadsheet rows create blind spots that stall reconciliation and increase compliance risk. This workflow captures every miss into a central error sheet and notifies ops coordinators, giving leaders visibility to triage gaps and eliminate manual lookups.

Notable Features

Add error row to tracking sheet
Flag unmatched rows for review
Notify ops coordinators of gaps