Payments / request follow-up

Invoice-first workflow

Review requests, raise invoices, and confirm bookings without old payment clutter.

New course bookings, payment follow-up, and transfer checks stay together here so the team can work the queue in order and only close bookings when everything is ready.

Awaiting review

0

Fresh bookings waiting for the team

Awaiting payment

0

Invoiced bookings waiting for payment

Paid

0

Paid bookings before closure

Closed / archived

0

Finished booking requests

0 shown

Booking request intake

Review new course requests, handle invoicing outside the app, then mark payments and release portal access when everything is ready.

0 active bookings

Request queue

No booking requests are waiting right now

Fresh website and portal bookings will land here for the team to review, invoice, and move through the workflow.