Keep product ops' course payments recorded per course

Product operations managers at wellness studios lose course payment entries, creating reconciliation headaches for finance. This writes payments to the correct course sheet so reports reflect revenue.

Overview

Missed or misfiled course payments create reconciliation headaches and risk incorrect reporting for small wellness studios. This workflow captures every payment and records it in the right course tab, eliminating manual lookups and protecting revenue accuracy. Operations and finance get clear, auditable per-course ledgers so reconciliations are smoother and no payments slip through the cracks.

Notable Features

Add payment rows to sheets
Route payments to correct course tab
Alert ops on failed writes