Create and manage payment records in a financial management system

Automate the creation and updating of payment records across your financial systems, ensuring every new transaction is accurately logged and linked to the right customer or invoice. Reduce manual data entry by automatically capturing payments from your payment processor and syncing them with your CRM, accounting, or project management tools. Maintain up-to-date financial records, improve reporting accuracy, and free up time for higher-value tasks without missing any incoming payments.