Record paid event bookings into finance and casesheets
Record paid event bookings into finance and casesheets
Paid event bookings only exist in your database and lack finance and casesheet entries, forcing manual reconciliation. Populate sheets automatically so billing staff reconcile payments same day.
Overview
Reduce manual reconciliation by ensuring every paid event booking writes to finance and program casesheets immediately, so billing staff stop hunting for missing deposits. IT can deploy this compact workflow to separate online and physical sales and produce same‑day reconciliation.