Create lender fee sales receipts from funded deals
Create lender fee sales receipts from funded deals
Your funded loan opportunities lack automated lender fee entries, delaying fee capture and reconciliation. Capture and post lender fee receipts so billing stays current the same day.
Overview
When funded loans settle, lender fee postings often lag and reconciliation stalls. This flow writes sales receipts into your accounting system automatically, so billing is current and reconciliation can finish the same day.