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  1. Live Event Streaming
  2. Process
  3. Closeout and reconciliation
Process · Closeout and reconciliation

Closeout and reconciliation

Review admissions and provider evidence before completing an event.

Step by step

  1. Open admissions Event Manager

    The event remains open while admission lines and registration results are being worked. Its capacity and venue stay visible to the owner.

    • Continue operating the event
    • Updates Events, Admissions, Stream sessions
  2. Record admission Admissions Coordinator

    Admissions Coordinator records entry on existing admission lines. The admitted history remains available even if later event scope is cancelled.

    • Preserve actual attendance
    • Updates Admissions
  3. Check payment evidence Finance Reviewer

    Finance Reviewer compares admissions and provider receipts with verified captures, refunds and voids. A request to refund is not a verified provider effect.

    • Reconcile financial evidence
    • Updates Payment evidence, Admissions, Operation receipts
  4. Close and reconcile Event Manager

    Event Manager checks the total admitted quantity and open receipt exceptions with Finance Reviewer. Only a resolved case moves the event to completed with a close time.

    • Complete the event record
    • Updates Events, Admissions, Operation receipts
Event Manager
, Admissions Coordinator, Finance Reviewer

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