Add funded advance records to your ledger sheet
Add funded advance records to your ledger sheet
Your post-funding webhooks often arrive without a central record, creating reconciliation gaps for billing staff. It logs each advance to a shared sheet so reconciliation is current before close.
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Overview
When funded advances post as webhook events, reconciliation stalls if entries aren’t recorded centrally; this flow captures each advance and writes it into a shared ledger automatically. Finance coordinators get consistent, timestamped rows so settlements and reports are ready before the next close.