Update payment records in regional sheets on receipt
Update payment records in regional sheets on receipt
You get completed payments that never reach a single regional sheet, forcing billing staff to match deposits manually. It updates matching rows so payments show PAID for daily reconciliation.
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Overview
Stop spending hours reconciling regional receipts—this flow captures completed checkouts and updates the correct worksheet so billing staff see PAID rows within minutes. That keeps your daily close on schedule and reduces manual matching work.