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Create payout records when session billing moves to final

Create payout records when session billing moves to final

Your session billing entries without payout records delay vendor payments and force manual reconciliation. Create payout items automatically so your billing team can execute payments the same day.

Create payout records when session billing moves to final

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Overview

Missed or manual payout prep slows your cash operations and creates reconciliation overhead. This workflow turns finalized session billing into ready-to-pay payout items within minutes so finance and payroll can complete vendor and contractor payments the same day.

Create payout records when session billing moves to final