Create keg deposit accounting row from bill file
Create keg deposit accounting row from bill file
Your itemized bill files go unprocessed, leaving keg deposit lines scattered across spreadsheets and delaying reconciliation. Consolidated deposit rows let your billing staff reconcile the same day.
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Overview
Unprocessed itemized bills leave keg deposits scattered and reconciliation late. This flow consolidates keg lines into a single ledger entry and archives the source file so billing can close deposits the same day.