Keep payments linked to ministers for project managers

Project managers recording minister assignments risk missed invoices and slowed reconciliation when payments aren't created and linked to bookings. It creates linked payment records so finance can invoice quickly.

Overview

Missed or unlinked payment entries create reconciliation gaps and risk missed invoices for finance and bookings coordinators. This workflow ensures every minister assignment generates a standardized, linked payment record so finance and coordinators can begin invoicing and reconciling without manual handoffs, producing cleaner audit trails and fewer missed follow-ups.

Notable Features

Create standardized payment records
Link payments to booking and minister
Notify finance and bookings coordinators