Skip to content
Log inSign up
Templates
Alert accounts receivable on every incoming BACS payment

Alert accounts receivable on every incoming BACS payment

Accounts receivable staff miss BACS receipts when payments arrive unflagged, causing reconciliation gaps and unrecorded receipts. Alerts reach accounts receivable so they reconcile and update records.

Alert accounts receivable on every incoming BACS payment

Overview

Unflagged BACS receipts create reconciliation gaps and risk unrecorded income, exposing finance to errors and audit friction. This workflow routes every BACS payment to accounts receivable and updates ledger records, ensuring reconciliations happen and response times drop dramatically.

Notable Features

  • Send alerts to accounts receivable
  • Match payments to customer records
  • Create reconciliation tasks when required

Alert accounts receivable on every incoming BACS payment