Record every gift voucher sale to central spreadsheet

Operations coordinators miss gift-voucher sales in scattered records, causing reconciliation and fulfillment gaps. Centralized rows ensure accurate sales and redemption logs so accounting reconciles.

Overview

Missed or scattered voucher records create reconciliation headaches and delay fulfillment for operations and finance. This workflow records every gift-voucher sale into one spreadsheet, formats financial fields, and flags redemptions so accounting and ops have accurate, reconciled records and far fewer missed entries.

Notable Features

Record voucher transactions to sheet
Format amounts and tax fields
Flag redeemed vouchers automatically