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Create external payment records from received payments automatically

Create external payment records from received payments automatically

Your payment records in accounting not mirrored in the external ledger delay reconciliation and event billing. This posts payments to the external ledger so billing staff reconcile accounts same day.

Create external payment records from received payments automatically

Overview

Stop reconciliation friction by ensuring every recorded payment is posted to your external ledger and surfaced to finance immediately. This aligns billing and revenue records, surfaces exceptions to staff, and lets teams reconcile the same day.

Create external payment records from received payments automatically