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Create payment records from ACH emails for accounting

Create payment records from ACH emails for accounting

Your ACH emails arrive unlogged, leaving deposit details stuck in inbox and reconciliation manual. It logs payments to a spreadsheet and table so billing staff reconcile and prepare deposits same day.

Create payment records from ACH emails for accounting

Overview

Unlogged ACH emails create blind spots in your cash position and slow reconciliation. This flow extracts payment details from inbound emails and records them into your ledger and central table, letting billing staff reconcile and prepare deposits the same day.

Create payment records from ACH emails for accounting