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Create accounts receivable item and notify finance team

Create accounts receivable item and notify finance team

Your marketplace payments aren't logged centrally, creating reconciliation blind spots. Add one AR record and notify billing so reconciliations and onboarding occur same day.

Create accounts receivable item and notify finance team

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Overview

When marketplace payments post, billing and program staff need immediate records to reconcile and start onboarding. This flow captures each payment, creates an AR item, and pings your payments channel so reconciliation and onboarding happen same day.

Create accounts receivable item and notify finance team