Create payment rows from incoming payment emails daily
Create payment rows from incoming payment emails daily
Your payment emails arrive unstructured and scattered, delaying reconciliation and sales reporting. It creates categorized sheet rows with customer, amount and date so you reconcile same day.
Overview
When payment confirmations land in your inbox, reconciliation often stalls and reporting lags. This flow captures customer, amount, and date from those emails into a categorized payments sheet so you can reconcile and close the day's books the same day.