Update booking records and notify bookings team channel
Update booking records and notify bookings team channel
Your booking orders contain inconsistent promo and payment details that stall reconciliation and refunds. Keep the master purchase sheet and team channel updated so you can reconcile and act same day.
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Overview
When bookings change, finance and operations need an authoritative purchase record and payment context. This flow updates your master sheet and posts a concise channel alert so coordinators can reconcile and act the same day.