Update master payment tracker from edited sheet row
Update master payment tracker from edited sheet row
Temporary sheet edits don't reach the student payment tracker, causing billing mismatches. The master tracker updates automatically so billing staff reconcile before the next billing run.
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Overview
When temporary sheet edits fail to sync, billing reconciliation stalls and coordinators waste hours on manual fixes. This flow updates the central payment tracker in minutes so billing staff can reconcile before the next billing run and reduce manual overhead.