Business owners: never miss ACH deposit alerts to accounting

Business owners miss ACH alerts buried in email, causing delayed reconciliations and audit risk. Forwarded ACH alerts reach the accounting contact so finance reconciles deposits without manual triage.

Overview

Missed bank ACH alerts create reconciliation delays and audit risk for business owners. Routing deposit emails to the accounting contact eliminates manual inbox triage, creates a clear audit trail, and teams report fewer missed reconciliations.

Notable Features

Forward ACH alerts to accounting
Filter alerts by account number
Create an audit log entry