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Create outgoing e-transfer payment records in your ledger

Create outgoing e-transfer payment records in your ledger

Your outgoing e-transfer emails go unlogged, leaving payment records incomplete and delaying reconciliation. Records are created automatically so billing staff can reconcile the same day.

Create outgoing e-transfer payment records in your ledger

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Overview

Capture outgoing e-transfer notices from your inbox so billing staff stop hunting for payments and your finance lead gets a single source of truth. It turns labeled emails into ledger rows automatically, enabling reconciliation and same-day close.

Create outgoing e-transfer payment records in your ledger