Create master margin rows from paid payment events
Create master margin rows from paid payment events
Paid transactions missing from your margin ledger delay reporting and obscure fee and net details. Log payments into master margin database so billing staff can reconcile before next billing run.
Overview
Stop month-end scramble by ensuring every paid payment becomes a row in your master margin ledger. Billing staff get clear fee and net visibility immediately, so reconciliations and margin reports finish on time.