Create credit record from pending payout rows today
Create credit record from pending payout rows today
You have unprocessed payout rows delaying credit posting and obscuring reconciliation status. Credits are created and flagged for your finance team to review and reconcile within minutes.
Overview
Unprocessed payout rows create reconciliation blind spots and slow credit posting. This flow turns those rows into flagged credit records for finance coordinators, enabling same-day review and preventing missed adjustments before close.