Dear Ref Insight Users,

We're excited to announce the release of a new tutorial focused on the Post-Match Workflow, specifically covering the Wrap-Up and Utilization steps. This tutorial is designed to help you effectively document and process payments in our system.

What's Covered in the Tutorial

The new tutorial guides you through the first two crucial steps of the Post-Match Workflow:

1. Wrap-Up: Learn how to update the status of a match.

2. Utilization: Understand how to confirm or adjust officials’ assignments and/or game fees as well as add any additional fees or expenses.

These steps form the foundation for documenting and processing payments, ensuring accuracy and efficiency in your post-match procedures.

Where to Find the Tutorial

You can access the new tutorial here: Post-Match Workflow: Wrap-Up & Utilization

Coming Soon

We're committed to providing comprehensive guidance for all aspects of the payment process. In the coming days, we'll be releasing additional tutorials:

1. Create and Release Invoices to the Payor Portal

2. Batch Invoices and Send for Payment Processing

These upcoming tutorials will complete the series, offering you a full guide to managing the payment process from start to finish.

We encourage all users involved in match management and payment processing to review this new tutorial. It's designed to streamline your workflow and ensure you're getting the most out of Ref Insight's features.

Thank you for your continued support and feedback. We're always working to improve your experience with our platform.

Best regards, The Ref Insight Team