Log reactivated account payments into central ledger sheet
Log reactivated account payments into central ledger sheet
Your reactivation payment emails sit unlogged in inboxes and delay reconciliations. It logs payment details to a central sheet so billing staff can reconcile same day.
Overview
When reactivation payments are handled manually, reconciliations and cash visibility slip. This workflow captures payment emails and writes standardized rows into a central register so billing staff can reconcile and act the same day, ahead of the next billing run.