Attach payment receipts to tenant record and notify contact
Attach payment receipts to tenant record and notify contact
Your deposit receipts arrive separate from tenant records, causing slow verification by billing. Link them to the tenant record and notify the unit contact for same-day reconciliation.
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Overview
Scattered receipt files create reconciliation backlogs and delay deposit verification. This flow ties incoming receipt URLs directly to the tenant record and pings the unit contact, so billing and property managers can close deposit checks the same day.