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Create fund disbursement events for billing staff before payout run

Create fund disbursement events for billing staff before payout run

Your fund disbursement records sit uncalendared, causing missed payouts and reconciliation delays. It gives billing schedulers dated events with record links so payouts finalize before the next billing run.

Create fund disbursement events for billing staff before payout run

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Create fund disbursement events for billing staff before payout run